Credit Control Supervisor managing a team of 4 and supporting the Head of Accounts Receivable in a genuinely friendly City firm. As Credit Control Supervisor, you'll be liaising with the business lines and clients on outstanding debts, recovering debts, working to minimise potential bad debts, and ensuring a proactive approach for the business. Credit Control Supervisor / Senior Credit Controller Providing day to day management of the Credit Control team - motivating and leading the team and in conjunction with the Head of Accounts Receivable, implement strategic change within the team to develop processes and efficiencies Recovering debt in accordance with our debt recovery policies Maintaining records of actions undertaken to settle arrears Liaising with business lines to resolve client queries Maintaining a clean aged debt and work with Finance Business Partners, teams and clients to recover debt Minimising risks of potential bad debt on a day to day basis Ensure all sales transactions are posted into Microsoft GP Dynamics To ensure all cash receipts in all company bank accounts are identified and posted into Microsoft GP Dynamics by the team on a daily basis Create Aged Debt reports for all companies on a weekly basis and circulate to the business Contact clients to ensure invoices are paid in accordance with terms of business Monitor the unmatched cash, ensure cash receipts are actioned accordingly and liaise with treasury when required Create payments in Bankline to refund clients when required Assist the Legal team with any queries relating to debt passed to them for collection Manage month end processes Person Specification Relevant experience working as a Senior Credit Controller, Qualification or part qualification in credit control and debt management or a related accounting discipline a distinct advantage Tenacious, presentable, assertive and self-motivated Excellent verbal and written communication skills with professional telephone manner Good skills in Microsoft Office products (Excel, Word, and Outlook) including V-lookups. Reporting and analysis of team performance is desirable Credit Control Supervisor managing a team of 4 and supporting the Head of Accounts Receivable in a genuinely friendly City firm. As Credit Control Supervisor, you'll be liaising with the business lines and clients on outstanding debts, recovering debts, working to minimise potential bad debts, and ensuring a proactive approach for the business. Due to the number of responses we receive to our advertisements we are unable to respond individually to each application. If you do not hear from us within 7 days you may assume you have not been selected this time - but you are welcome to apply for any future vacancy you feel you are suitable for. Thank you for your interest in Acme Appointments