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Credit Control Manager

Axon Moore Group Ltd
Posted 16 days ago, valid for 3 days
Location

Chester, Cheshire CH36DD, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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Sonic Summary

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  • Axon Moore is recruiting a Credit Control Manager for a growing hospitality business in Chester, offering a competitive salary dependent on experience.
  • The role requires a minimum of 5 years of credit control experience and at least 3 years of team management experience.
  • Key responsibilities include maximizing cash collection, training the credit control team, and developing relationships with operations to minimize risk.
  • The ideal candidate will possess strong leadership, communication, and negotiation skills while demonstrating a proactive and professional team atmosphere.
  • This position is office-based and offers additional benefits alongside the salary.
Axon Moore are delighted to be recruiting for a fast growing hospitality business based in Chester who are looking for a Credit Control Manager to join their friendly team. Here, you will be joining a business with a fantastic culture and will work out of their stunning offices. Objectives of the role:• Responsibility for maximising cash collection whilst minimising overdue debt. • Ensure that the team are fully trained, and credit policy & processes are understood and adhered to through coaching and development. • Develop a collaborative working relationship with Operations, to ensure that the provision of goods / services on credit terms is at a level that maximises turnover with minimum risk to the business.Key Responsibilities:• Act as a point of escalation for Credit Control Team Leaders, other direct reports & Operations colleagues • Organise the day-to-day tasks and resources across the team to ensure objectives are met • Provide full management, coaching, support and development to direct reports including regular 1- 2-1’s, team meetings and appraisals • Build, maintain and promote constructive and productive relationships with customers and other support teams ensuring professional conduct is maintained • Monitor KPIs to ensure the team is meeting targets and provide additional support as required • Ensure performance of the Credit Control department is monitored and reported on through insightful KPI’s • Ensure all processes achieve set SLA’s as per compliance and company requirements • Develop relevant collection strategies & processes to minimize overdue debt  • Ensure effective processes are in place to minimise the transfer of debt to the Debt Recovery team • To manage relationships with external solicitors to balance cost vs collection of ex customers • Manage timely resolution of disputes & queries • Leverage technology to enhance cash collection and debt recovery procedures within the Credit Control Team • Drive continuous improvement initiatives to enhance Credit Control processes and internal/external customer engagement • Develop a collaborative working relationship with Operations, so that the needs of all departments are balanced, to the benefit of the Business as a whole, ensuring regular debt reviews are performed and issues are escalated as necessary • Deliver regular monitoring of accounts and ledger reviews and organise and attend monthly debt reviews and ensure action points are followed up • Manage credit risk through the completion of credit checks and regular limited company monitoring • Ensure there is relevant Credit Control resource and provide cover, where necessary • Adherence and promotion of the department’s GDPR policies • Other related duties and project work as reasonably requested Skills and Experience: • Minimum of 5 years’ credit control experience, preferably in a similar environment • Minimum of 3 years’ experience of leading and managing teams • Recognised relevant qualification (e.g. AAT, CICM) desirable • Strong leadership skills, with the ability to set clear objectives and track team performance • continuous improvement • Strong team management and communication skills evidencing effective negotiation skills • Exceptional relationship building skills with the proven ability to build and maintain effective relationships with internal and external stakeholders • Good IT and systems skills, able to build structured reports, including spreadsheet analysis • Strong experience of end-to-end collections strategy, processes and regulation relating to outstanding debts • Strong organisational and time-management skills • Highly self-motivated and adaptable to change • Able to display and promote a proactive, positive, professional team atmosphere and engage with our values In return you will benefit from a competitive salary DOE + other benefits. Please note this role is office based.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

SonicJobs' Terms & Conditions and Privacy Policy also apply.