Credit Control Manager - Nottingham. Derbyshire and Nottinghamshire
Demanda en Reino Unido (Derbyshire and Nottinghamshire) de Contables
Clasificación del trabajo:Profesionales científicos e intelectuales : Especialistas en organización de la administración pública y de empresas : Especialistas en finanzas : Contables. Professionals : Business and administration professionals : Finance professionals : Accountants.
Descripción de la oferta de trabajo:
A fantastic opportunity has arisen for an efficient, organised and experienced Credit Control Manager to join a highly reputable, established and rapidly expanding Domiciliary Care Business. This is a great chance to be part of one of the UK’s most exciting businesses within Domiciliary Care, who are going from strength to strength focusing on quality and growth. For this post we are looking for someone who bring both excellent communication skills and a strong sense of ownership and accountability to the team. Duties: • Oversee the day to day running of the Credit Control Team including full reporting line management of team personnel • Monitor and report on debtor days by OpCo/Branch and contract • Administer cash allocations through paid and part-paid invoices • Actively oversee credit control of the Group’s sales ledger(s) including perpetual review of all delinquent overdue and unpaid debts • Manage processes within the team and ensure all tasks are completed in a timely manner including chasing debts from customers by telephone, email or letter. • Liaise with Regional Managers and Directors across the Group to resolve queries on customer accounts • Pro-actively develop and implement new automated processes to improve cash collection and streamline credit control • Monitor and highlight concerns in relation to account issues/overdue debts and escalate as appropriate • Final escalation point for delinquent debts prior to liaising with Regional Directors and Group Finance Manager and/or Group Financial Controller to commence legal action • Build and maintain strong working relationships with both internal and external customers • Attend monthly reviews with Regional Managers and Group Finance Manager and/or Group Financial Controller to provide an overview of the ledgers and staff performance Skills and Qualifications: • Experience of directly managing a team • A good working knowledge of sales ledger processing • A minimum of 5 years credit control experience (including at least 3 years’ experience in managing a team of credit controllers) • Experience in dealing with difficult customers in a positive and constructive manner • Sound decision-making skills and ability to take ownership of key decision responsibility • Excellent written and verbal communication skills • Strong attention to detail with a keen ability to identify errors • Ability to work under pressure and to tight deadlines • Quick and accurate data inputting skills This is a full time permanent position, with a fantastic company who promotes from within and encourages their staff to reach their full potential. Continuous training and support will be provided. If this position could be for you, please send a CV to register your interest.
Servicio de empleo de origen:Department for Work and Pensions, Public Employment Services, United Kingdom.