Credit Control Supervisor

Core3 are delighted to partner with a marketing leading construction company to recruit a Credit Control Supervisor in Central Bristol £35,000 hybrid working.

Why join our client?

Our client is a market leader in their field that are consistently expanding in the correct way with a great reputation across the UK

How you'll make an impact

Reporting to the Credit Control Manager, your responsibilities will include maximising cash collections through the effective application of the company's credit policy. In addition to investigating and resolving any queries and discrepancies within agreed timescales.

Working in a fast paced environment, the Credit Control Supervisor will manage a team on 10 Key Account Credit Controllers. This is high volume collections which requires tenacious and confident customer service skills. You will manage your own allocated ledger and also that of your team, working alongside the credit control team to achieve reduced debtor days, prevent legal escalations and resolve queries quickly and effectively.

Ensure customers adhere to their payment terms through effective management of team members.
Resolve queries in a timely manner
Overseeing effectiveness of the team in terms of debtor days
Develop customer relationships to improve the service delivered by the credit control team.
Build strong relationships with internal customers in addition to other agencies
Working with the credit control team to pro-actively ensure that overdue debt, due debt and unallocated cash are dealt with in a timely manner in addition to ensuring queries are resolved
Identify and recruit employees with the right potential following the company's laid down recruitment procedure
Performance and Development reviews carried out on a regular basis using the company's performance and development process.
To ensure individuals are trained and developed effectively to be able to carry out their roles
Ensure overdue accounts are escalated to the legal team in a timely manner
Provide accurate and timely fiscal information to the Finance team on a monthly basis.
Responsible for carrying out the Month and Year End processing
Be accountable and take ownership for your allocated ledger and be pro-active in managing the collection and resolution of the debt and individual queries
Improving percentage of debts paid to terms
Reduction of aged debt profile
Process customer accounts in line with G42 workflow system and credit policy
Escalation of accounts in line with agreed collection paths
Reduction of debt over ninety days overdue
Take ownership of escalating aged queries
Allocation of any unallocated cash
Processing credit card payments

Why our client is excited about you

Accounts receivable experience essential
Experience of managing a team desirable
Flexible approach to working hours especially at month/year end
Intermediate Excel skills essential
Demonstrate experience of working with internal customers at all levels

What you'll get in return

This amazing company offers a fantastic culture where you can really make an impact. The benefits for this Credit Control Supervisor in Bristol are:

£35,000

Onsite parking
Bonus
Hybrid working
Other great benefits

We invite applications from all qualified candidates who believe they meet the requirements of the role, whilst supporting and promoting equality and diversity to create an inclusive working environment for all.

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