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Credit Manager

Nick Buick Associates
Posted 10 days ago, valid for 12 days
Location

Grays, Essex RM162HX, England

Salary

£48,000 - £57,600 per annum

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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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  • Our client, a growing business in Grays, Essex, is seeking a Credit Manager to oversee all billing and accounts receivable activities.
  • The position offers a salary of £40,000 plus benefits and requires strong experience in credit control with previous supervisory or management responsibilities.
  • The role is currently sole-charge but is expected to expand to include a small team within the next 1-2 years.
  • Key responsibilities include managing invoicing, implementing collection strategies, establishing partnerships with stakeholders, and analyzing credit data.
  • The ideal candidate should possess strong leadership skills, excellent negotiation abilities, and effective communication skills.

Credit Manager (Sole Charge)

£40,000 + benefits

Grays, Essex

Our client is a growing business based in Grays, Essex. They are currently seeking to recruit a Credit Manager to report to the Finance Director and have oversight of all billings / accounts receivable (AR) and credit control activities across the company.

This role would suit an experienced credit control professional seeking a new challenge. The role is sole-charge currently but is expected that you will recruit a small team over the next 1-2 years.

Key responsibilities include:

  • Full responsibility for all AR invoicing and credit control, ensuring timely collection of monies owed to the business, and resolving any issues that arise
  • Implementing strategies to increase successful collections on outstanding debt and improve efficiencies in processes and procedures
  • Establishing effective partnerships with customers and internal stakeholders across the business
  • Hosting regular debt review meetings with FD to ensure the business has clear visibility of the debt profile
  • Analysing data and preparing detailed reports on the status of credit and collections, highlighting key metrics and areas of concern
  • Managing complex account queries and resolving or escalating problems as they arise
  • Monitoring outstanding debts, proactively contacting customers to ensure timely payments
  • Oversight for assessing creditworthiness of new and existing clients to minimise financial risk

About You

  • Strong experience in credit control with previous supervisor or management responsibilities
  • Strong leadership skills
  • Strong Excel and ERP experience
  • Previous involvement in systems implementations beneficial
  • Excellent negotiation and problem-solving skills
  • Effective communicator

Apply now in a few quick clicks

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.