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Credit Control Supervisor - 12 month FTC

Employer
Princes Group
Location
Liverpool, UK
Salary
Competitive
Closing date
Aug 29, 2019

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Job Role
Credit Control
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Reporting into the Group Credit Control & Finance Manager. This role will supervise the operation of the Accounts Receivable function, providing a professional centralised service for the International Food business and provide cover for the UK AR supervisor. Dimensions - Department Line Management responsibility for 3 International credit controllers. Provide supervisory cover for 5 UK credit controllers. Sales ledger Turnover - €360 million Average weekly cash collection - €8 million 2,200 invoices per month Sales ledger accounts - 233 Princial Responsibilities Ownership & Supervision of Accounts Receivable function, ensuring compliance to company procedures and internal controls. Liaison at all levels with internal and external customers. Responsible for team's PDR's, setting goals & objectives, managing attendance, authorising holiday's & holding one to one meetings. Responsible for recruitment & training of the team. Responsible for planning resource and account allocation across the team. Ensure that all trading is within the parameters of the Princes Credit Policy in conjunction with the Trade Debt Insurance Policy. Approving credit limits. Review and release of credit held orders. Supervise cash collection from International customers. Issue debtor reports to the commercial teams. Attend regular meetings with the European sales teams to advise or escalate debtor issues. Knowledge & Skills Strong leadership skills including line management experience of HR responsibilities. SAP experience of Accounts Receivable & order to cash process. Motivated team player with a flexible approach. Pro-active problem solver who can initiate change. Good organisation skills with ability to meet deadlines. Excellent communication skills with the ability to liaise at all levels

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