Credit Control Supervisor: Lead Receivables & Cash Flow

Castle Employment Group; Harrogate; Presencial; GBP 32.000 - 42.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Ownership of key finance function

Supportive working environment

Opportunities to develop and make an影响

Descripción de la vacante

Castle Employment Group is recruiting a Credit Control Supervisor in Harrogate. The role oversees daily credit control activities, supports the team, and drives cash collection. You will manage aged debt, handle escalated queries, and build strong relationships with customers and internal stakeholders.

The ideal candidate has experience in credit control or accounts receivable, supervises a team, and is proficient with Excel and finance systems. A proactive, deadline-focused mindset is essential.

Formación

• Experience in credit control or accounts receivable.
• Experience supervising or mentoring a team.
• Strong knowledge of credit management and debt collection.
• Confident handling customer queries and negotiating payment arrangements.
• Commercially aware, proactive and able to work to deadlines.
• Confident using finance systems and Excel.

Responsabilidades

• Oversee the day-to-day credit control function and support the wider team.
• Monitor aged debt and ensure payments are collected within agreed timescales.
• Manage escalated customer queries and resolve payment disputes.
• Build and maintain strong relationships with customers and internal stakeholders.
• Monitor credit limits and identify potential risks.
• Produce aged debt reports and monitor collection performance.
• Identify opportunities to improve processes and cash flow.

Conocimientos

Credit control

Team supervision

Debt collection

Customer negotiation

Deadline-driven

Excel proficiency

Herramientas

Excel

Finance software

Descripción del empleo

Castle Employment Group is recruiting a Credit Control Supervisor in Harrogate. The role oversees daily credit control activities, supports the team, and drives cash collection. You will manage aged debt, handle escalated queries, and build strong relationships with customers and internal stakeholders.

The ideal candidate has experience in credit control or accounts receivable, supervises a team, and is proficient with Excel and finance systems. A proactive, deadline-focused mindset is essential.