Credit Control Manager
Cleveland Cable Co Ltd, Thornaby-on-Tees, Stockton-on-Tees
- Full time
- Permanent
Apply on company site
Accounts Assistant
Wolseley, Middlesbrough
- Full time
- Temporary
Apply on company site
International Accounting ...
the NBA, Can be based anywhere.
- Full time
- Permanent
Apply on company site
Quantitative Strategist -...
Deutsche Bank AG, Can be based anywhere.
- Full time
- Permanent
Apply on company site
Finance Manager
Lightsource Bp, Can be based anywhere.
- Full time
- Permanent
Apply on company site
Finance Manager - 4 days ...
Music in Hospitals and Care, Can be based anywhere.
- Part time
- Permanent
Apply on company site
Accounts Assistant
The Compleat Food Group, Newtown, Stockton-on-Tees
- Full time
- Permanent
Apply on company site
Global Mobility and Emplo...
Lockton, Can be based anywhere.
- Full time
- Permanent
Apply on company site
Customs & Compliance Cont...
Glanbia plc, High Clarence, Stockton-on-Tees
- Full time
- Contract
Apply on company site
Accounts Assistant Appren...
UK National Ltd, Eaglescliffe, Stockton-on-Tees
- Full time
- Permanent
- Apprenticeship programme
Apply on company site
Salary not available. View on company website.
Cleveland Cable Co Ltd, Thornaby-on-Tees, Stockton-on-Tees
- Onsite working
- Full time
- Permanent
Posted 1 day ago, 12 Jul
Job ref: 1ae3fc38c2b74650907e34d71b6f2502
Full Job Description
Minimise bad-debt exposure by promptly identifying and reporting detrimental changes in customer behaviours.
Setting cash collection & aged debt reduction targets for the credit control team.
Duties
Reporting monthly results to senior management and identifying areas of risk & concern on the ledger.
Oversee the day-to-day supervision of the Credit control team.
Authorise new applications and review for specific billing requirements.
Escalate any issues/risks or concerns identified.
Monitor the customer database for changes in risk profile.
Identify instances where the underlying trading entity is to change.
Undertake regular ledger reviews with team lead and Credit Controllers
In conjunction with the Assistant Credit Manager, communicate team performance targets.
Manage the retrospective rebate process, reviewing proposals for senior management approval and producing monthly reports for customers and branches.
Set monthly targets for collections and produce monthly reports for senior management.
Key Accountabilities
Prompt and accurate record keeping.
The transactional integrity of sales ledger accounts, including the timely and accurate resolution of unallocated cash.
The prompt identification and referral of credit risk issues.
The prompt identification and referral of unresolved queries that are holding up payments.
Highly organised and able to prioritise workloads within a busy and fast-moving environment.
CICM qualified.
Strong negotiating skills; able to speak confidently to people at all levels.
Persuasive; able to achieve results by influencing the actions of others.
Ability to meet deadlines without compromising accuracy.
Computer literate - good working knowledge of a variety of Microsoft products (Word, Excel)
Copy the direct link to this job
Jobs by core skill
Accountancy