Posted: 15h ago
The role
Are you looking for a Credit Control Manager job in Bridlington where you can take ownership of the credit control and accounts receivable function within a busy finance team?
Do you enjoy leading a team, improving processes, reducing aged debt, and making sure payments, invoices, reconciliations and reporting are completed accurately and on time?
We are recruiting for an experienced Credit Control Manager to join a growing organisation based near Bridlington. This is a permanent role where you will manage the day-to-day performance of the Accounts Receivable team, support the collection of outstanding debt, and play a key part in ensuring the finance function runs smoothly.
This Credit Control Manager position would suit someone who has previous experience working within a busy finance team, enjoys leading and supporting others, and has strong attention to detail when working to deadlines.
What the Credit Control Manager job involves
As Credit Control Manager, you will be responsible for supervising the day-to-day performance and development of the Accounts Receivable team, while supporting the wider finance department with credit control, sales ledger and reporting duties.
Duties will include:
Managing, supporting and training the Accounts Receivable / Credit Control team
Carrying out supervision, appraisals and ongoing informal assessment of team members
Supporting the collection of outstanding debt and allocation of payments
Reviewing and reporting on aged debt, bank reconciliations and outstanding monies
Ensuring sales invoices are raised in line with reporting deadlines
Investigating income analysis to ensure revenue is reported accurately
Preparing income accruals, deferrals and variance analysis
Completing and submitting VAT returns
Managing direct debit authorisations
Collating contracts and reviewing tender opportunities
Supporting the wider finance team with any additional duties as required
Skills required
Previous experience working within a busy finance, credit control, accounts receivable team
Experience supervising, supporting or managing a team
Strong attention to detail and a methodical approach to work
Able to work to strict deadlines and manage competing priorities
Confident communication skills, both written and verbal
Able to work with empathy, professionalism and discretion when speaking with customers, clients or their representatives
IT literate with good Microsoft Office skills, particularly Excel
Experience using Sage Line 50 and/or Xero would be beneficial, but is not essential
Flexible, proactive and able to take ownership of tasks
Other information
37.5 hours per week, Monday to Friday
Salary negotiable depending on experience
25 days holiday plus bank holidays
Free on-site parking
Blue Light Card
This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.
Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.
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