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Our client is seeking a Credit Control Manager with supervisory experience. The role is based in the City of London, with a hybrid work schedule of 4 days in the office and 1 day remote.
The successful candidate will oversee credit control processes, working closely with the finance team and clients to manage debt recovery.
Key responsibilities include:
1. Managing a credit controller and supervising their performance.
2. Monitoring the accounts receivable ledger and generating reports on aging debts, collections, and cash flow.
3. Managing aged debt and implementing strategies for prompt payment.
4. Handling credit control and debt collection activities.
5. Liaising with customers to resolve payment, invoicing, and dispute issues.
6. Providing advice on overdue account handling.
7. Providing regular updates and insights to senior management, highlighting risks or opportunities.
8. Maintaining records of customer interactions, collections, and payment arrangements.
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