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Credit Control Manager

Investigo
Posted 25 days ago, valid for a month
Location

Welwyn Garden City, Hertfordshire AL86HA, England

Salary

£55,000 - £60,000 per annum

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.

Sonic Summary

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  • Job Title: Credit Control Manager
  • Salary: £55,000-£60,000 per annum
  • Location: Welwyn Garden City- Office Based
  • Experience Required: Experience in Credit Control management and accounts receivable, managing a ledger of various sizes and complexities, reconciliation of complex accounts, competency in using customer portals
  • Key Responsibilities: Establish, lead and manage the Credit Control function, ensure collection targets are achieved, provide support to reduce queries and escalate appropriately, oversee Direct Debit process, assist with audits, support new process implementations

Credit Control Manager

£55,000-£60,000 per annum.

Welwyn Garden City- Office Based.

  • As a Credit Control Manager, your primary role is to establish, lead and manage the Credit Control function, accounts receivable and cash collection areas and building positive client relationships.

Key Responsibilities:

  • Team probationary and development.* Ensure collection targets are achieved as set out by the manager / business.* Managing own ledger of approx. (various sizes and complexities).* Reconciliation of own and team's complex accounts as and when required.* Ensure exceptional levels of accuracy across all customer accounts and promote the same within the team.* Competency in using customer portals.* Providing support to the team to reduce queries, log queries and escalate appropriately and promptly.* Ensure all customer credits are processed on a timely basis by the billings team so that they do not hold up payments.* Identifying Risks and escalating appropriately.* Oversee the Direct Debit process and customers.* Collate factored customer collection information, swiftly & accurately as requested by Factor.* To assist with audits by ensuring all necessary documents are provided to Auditors as and when required.* Assist & support new process implementations.* Send bi-monthly statements on behalf of the whole dept.* Promote and support the dunning cycle.* Re-assignment of customer accounts across the team as and when required.

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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.