Credit Manager
- Employer
- Sarah Perry Ltd
- Location
- Crewe, UK
- Salary
- Competitive
- Closing date
- Apr 23, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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I am working with a fast growing PE backed business in Crewe to recruit an experienced and ambitious Credit Manager. This is a newly created role and will take responsibility for managing the receivables function. Duties to include:
• Managing, collecting and taking personal responsibility for collections on the largest and most difficult sales ledger accounts
• Ensuring that the sales ledger/credit control team is properly resourced, directed and trained
• Ensuring that the team has appropriate weekly and monthly targets for cash collection.
• Ensuring that ledger balances remain below the credit insured limits
• Ensuring that the Regional Directors are regularly updated with regard to the outstanding invoices for work undertaken in their region; chasing them when necessary
• Providing monthly updates to our credit insurers, Euler Hermes
• Reviewing the ledger for collectability and providing a bad debt provision calculation / schedule to the Financial Controller each month
• Engaging with solicitors / debt collectors on an ad hoc basis as and when necessary
• Assisting with the annual budget and quarterly forecasting process
• Documenting all internal processes and procedures and ensuring these are followed Applicants should have extensive experience in a Credit Manager position with strong leadership skills and a "can do" attitude. This is a great opportunity to really shape the Creidt Control department.
• Managing, collecting and taking personal responsibility for collections on the largest and most difficult sales ledger accounts
• Ensuring that the sales ledger/credit control team is properly resourced, directed and trained
• Ensuring that the team has appropriate weekly and monthly targets for cash collection.
• Ensuring that ledger balances remain below the credit insured limits
• Ensuring that the Regional Directors are regularly updated with regard to the outstanding invoices for work undertaken in their region; chasing them when necessary
• Providing monthly updates to our credit insurers, Euler Hermes
• Reviewing the ledger for collectability and providing a bad debt provision calculation / schedule to the Financial Controller each month
• Engaging with solicitors / debt collectors on an ad hoc basis as and when necessary
• Assisting with the annual budget and quarterly forecasting process
• Documenting all internal processes and procedures and ensuring these are followed Applicants should have extensive experience in a Credit Manager position with strong leadership skills and a "can do" attitude. This is a great opportunity to really shape the Creidt Control department.
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