Credit Control Manager

at  Microlise

Nottingham, England, United Kingdom -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate21 Jul, 2024GBP 45000 Annual25 May, 2024N/AGood communication skillsNoNo
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Description:

  • Finance
  • Nottingham, United Kingdom
  • From £45,000, dependent on experience
  • Closing Date: 21.06.2024
    This is a great opportunity for a tenacious Credit Control Manager to make the role your own, we’re looking for someone to join us and quickly understand Microlise and the way we work. You’ll capture the priorities and quick wins, whilst ensuring the longer-term goals are me. In addition, you’ll also ensure the day to day is proactively managed and your team constantly motivated.
    Are you a hands on, target driven Credit Control Manager looking to join a dynamic and growing company? Do you get job satisfaction from applying change which impacts and supports the bigger picture? Are you resilient, enthusiastic, and great at building stakeholder relationships? Yes, we’d love to hear from you!

Responsibilities:

  • Own and manage all aspects of the Accounts Receivable Ledgers covering transactional management, administration and associated controls
  • Proactively drive debtor days to an optimal level by ensuring the proactive management of customer of accounts
  • Proactively drive down the volume and value of overdue accounts by identifying route cause and recommending options to fix
  • Completion of month end duties including ledger closures, journals, reconciliations, preparation and interpretation of KPI metrics
  • Work closely with the sales team and other commercial departments to resolve customer queries, ensure smooth order processing and minimise credit risk
  • Assist with Accounts Receivable queries as and when necessary, driving the speedily processing of invoice through query management
  • Support the implementation of new and existing credit processes and procedures across the business
  • Ensure that all customer receipts are entered onto the customer accounts accurately and in a timely manner. This includes all BACS, card, cheque and DD receipts
  • Onboard and integrate the AR function of any newly acquired businesses
  • Manage and review bad debt and credit note provisioning and reporting monthly
  • To lead, manage and develop team of direct reports
  • Maintain a suite of process and control documentations in regards to credit policy
  • Conduct regular reviews of customers limits, payment history and terms
  • Maintain and Review Inter-Company Balances

REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Proficient

1

Nottingham, United Kingdom