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Credit Control Manager

Posted 13 December 2017 by Greenwell Gleeson Easy Apply Ended


To manage and co-ordinate credit control activities ensuring value for money by maximising income cash flows and minimising losses through bad debts. Timely collection of cash from customers to facilitate business cash flow, researching, identifying, highlighting and managing risk in the customer base. Identifying process and procedure improvements to minimise aged and bad debt.

  • Establish and maintain best practice credit control techniques and processes

  • Manage the team to collect sales ledger cash owed to the Company by customers within the due dates.

  • Analyse aged debt and develop strategic collection process to minimise impact to the Company

  • Strategic management of the team roles and responsibilities ensuring all customers are communicated with over the monthly cycle

  • Monitor and review the credit worthiness of new and existing customers through appropriate credit checks. Analyse debtor information for trends and changes to identify potential and actual risk, taking appropriate proactive action to highlight any issues and ensure a focused approach to collection where they arise.

  • Develop KPI suit to manage the team and debt information

  • Arrange and facilitate monthly credit meetings with senior management.

  • Manage the credit team ensuring that team members are appropriately resourced, trained and empowered to act as an effective credit management service to the business.

  • Attend Customer meetings to review and discuss debt

  • Provide regular and accurate debt and credit control information to the Head of Receivables and Billing and the senior management team

Reference: 34024591

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