Our client is looking for a Credit Control Manager with direct report supervisory experience. The role is based in the City and they currently work 4 days in the office and 1 from home.
The successful candidate will manage credit control processes within the business, working closely with the finance team and clients to directly manage debt recovery.
Key Responsibilities
* Manage a credit controller and supervise their performance.
* Monitor the accounts receivable ledger and generate reports on aging debts, collections progress and cash flow.
* Manage aged debt and implement strategies for prompt payment.
* Liaise with customers to resolve issues related to payments, invoicing and disputes.
* Provide advice on the handling of overdue accounts.
* Provide regular updates and insights to senior management, highlighting any potential risks or opportunities.
* Maintain up‑to‑date records of customer interactions, collections activity and payment arrangements.
Credit control and debt collection.
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