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£35,000 to £45,000
Leicester, East Midlands
Are you looking to utilise your management, invoicing and credit control skills?
Then your next role could be as a Head of Invoicing and Credit Control within an expanding manufacturing organisation! This is a fantastic opportunity if you are wanting to put your acquired skills within team management and credit control into action, to support and advance processes including setting-up accounts, monthly reporting and chasing debts.
Some of your duties will include:
- Receivables management processing in accordance with payments.
- Notify and update customers on payments to promote good customer engagement,.
- Operate timely and accurate sales ledger, debtors control accounts, and invoice settlement.
- Weekly reports on elderly debtors and verify data accuracy.
- Checks to make ensure the right amounts are received.
- Resolve concerns and problems including escalating queries and claims.
- Monitor, manage and support the team, ensuring suitable training and opportunities.
- Maintain insightful management reports on key performance indicators.
- Delivering the month-end close processes and reporting, including the monthly dashboard and bad debt provision.
- Keep the system up to date to manage and control risks.
- Ensure minimal unallocated cash for balances at month-end.
- Ad-hoc duties and providing support where needed.
You should have achieved or have the abilities within:
- Experience in managing and leading a team.
- Knowledge of Invoicing and Credit Control processes.
- Credit Management (CICM) - an advantage but not essential.
If this sounds of interest then please contact Sarah Torrington for more details by phone, emailing your CV quoting our job reference LE1097859 or applying online!
www.abpmrecruitment.co.uk
All contact details can be found via our website.
