- Report and share the performance of the team at monthly performance meetings
- Support excellent collaborative relationships across the business particularly with Sales Teams ensuring a balance between prudent credit management and the growth agenda
- Lead or deliver continuous improvement initiatives in line with our strategy
- Review and enforce all rules of governance surrounding the Credit Policy, Credit Insurance, Risk Criteria, and Control and Risk Management (CARM) processes
- Responsible for balance sheet reconciliations and worked with auditors to provide all samples for testing
- Deputise for the IOI Credit TL in their absence
- Support the TL to deliver team performance and maximize the cash conversion in Ireland on a weekly and monthly basis. This is a key deliverable for the country
- Responsible for KPI reporting, analysis and commentary
- Improve our Risk and Credit Process Capability through various local and global learning programs and coaching
- Work closely with Credit Execs and external legal service providers to maximize debt recovery on aged debts
- Other key deliverables as required in the role held by the TL
- Be Authentic - build great relationships internally in our team and across the business
- Find Solutions & and; Be imaginative in finding solutions to issues. Generate ideas and move them to action. Apply strong commercial judgment to maximize growth opportunities for the business
- Connect to the company Purpose - Show pride; act as a positive representative of the company
- Manage People for Success - Take ownership of the performance outcomes the team needs to deliver. Grow capability and ambition in the team through regular coaching conversations
- Consistently Deliver Great Performance - Identify clear priorities and focus on them at all times. Demonstrate brilliant execution. Proactively identify, drive, and lead business improvement
- Grow Yourself - Develop and apply self-awareness
- 5 GCSE grades A-C including Math and English minimum
- 3rd level education is preferred
- At least 5 years in a Credit or Risk role
- Proven ability to consistently deliver high-quality results
- Strong systems capability is required, preferably SAP, Excel, and PowerPoint
- Experience of decision-making in a customer and commercial-facing role
- Proven ability to work & influence cross-functionally
- Working knowledge of the legal aspects of insolvency or debt recovery is advantageous
- Excellent working knowledge of Credit, AML, and GDPR policies is advantageous