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Credit Manager

Macildowie Recruitment and Retention
Posted 11 hours ago, valid for 21 days
Location

Burton-On-Trent, Staffordshire DE14 2WE, England

Salary

£60,000 - £3 per day

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Credit Manager position offers a salary of up to £60,000 and requires proven experience in accounts receivable or credit management.
  • This role is hybrid, with three days in the office, and involves leading the Accounts Receivable function to optimize cash flow and reduce overdue receivables.
  • Key responsibilities include managing the AR process, resolving billing disputes, and preparing reports on AR status and cash flow forecasts.
  • Candidates should possess strong analytical, communication, and leadership skills, along with proficiency in ERP systems and advanced Excel.
  • The company promotes a collaborative culture with a competitive benefits package, emphasizing innovation and professional growth.

Job Title: Credit ManagerSalary: Up to £60,000Location: Hybrid - 3 days in the office

About the Company:Our client is a global organisation with a commitment to innovation, collaboration, and excellence. They operate in a fast-paced environment and are known for valuing diversity, fostering professional growth, and offering rewarding career opportunities.

Role Overview:As a Credit Manager, you will lead the Accounts Receivable (AR) function, focusing on driving cash flow optimisation, reducing overdue receivables, and maintaining strong customer relationships. This is a pivotal role with the opportunity to influence AR processes and performance within a dynamic organisation.

Key Responsibilities:

  1. Accounts Receivable Management
    • Oversee the AR process, ensuring timely collections and cash application.
    • Monitor aging receivables and implement strategies to reduce overdue accounts.
  2. Billing and Dispute Resolution
    • Work collaboratively to address billing disputes and support the sales ledger team.
    • Negotiate payment plans and resolve customer queries.
  3. Reporting and Analysis
    • Prepare regular reports on AR status, including aging reports and cash flow forecasts.
    • Identify trends and recommend strategies for improvement.
  4. Process Improvement
    • Continuously enhance AR processes through technology and best practices.
    • Implement automation and innovative solutions for efficiency gains.
  5. Team Leadership
    • Lead and mentor the AR team, setting performance goals and fostering a positive culture.
  6. Customer Relationship Management
    • Build and maintain positive relationships with customers to support smooth collections.
  7. Risk Management and Compliance
    • Ensure adherence to company policies, industry regulations, and accounting standards.
    • Proactively manage credit risk and reduce exposure to bad debt.

Requirements:

  • Proven experience in accounts receivable, credit management, or a similar role.
  • Strong analytical skills with a track record of process improvement.
  • Excellent communication and negotiation skills.
  • Proficiency in ERP systems and advanced Excel skills (experience with tools like Power BI or Blackline is beneficial).
  • Leadership experience, with the ability to motivate and develop a team.

What's on Offer:

  • Salary up to £60,000
  • Hybrid working model - 3 days in the office
  • Competitive benefits package, including enhanced family leave, private healthcare options, pension contributions, and flexible holiday options.
  • A collaborative and inclusive culture that values innovation and personal growth.

If you're an experienced credit professional looking to take the next step in your career, apply now!

Please put your home postcode on your CV when applying. Our recruitment tech uses this to make sure your CV is reviewed by the relevant consultant, for the relevant job(s), in the relevant geography.

Macildowie are a recruitment business working on behalf of a client to recruit this role. Your personal data may be forwarded to that client company as part of the application process.

If you would like information on how we will process your data please go to our website (macildowie.com) and view our fair processing notices which are located at the bottom of the page under privacy policies. Within the fair processing notice for Candidates there is guidance on how to amend your contact preferences or exercise your rights relating to personal data. We can't provide direct links as email address and website urls within our job adverts are removed by some of the websites on which we advertise.

Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the region's premier employers. To search for all of our live jobs please visit us at macildowie.com.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.