SonicJobs Logo
Left arrow iconBack to search

Credit Control Supervisor

SF Recruitment
Posted 13 hours ago, valid for a month
Location

Lichfield, Staffordshire WS14 9SY

Salary

£48,000 - £57,600 per annum

info
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

info
  • The position of Credit Control Supervisor in Lichfield offers a salary between £34,000 and £38,000, along with an annual bonus of up to 10%.
  • The role requires experience with end-to-end accounts receivable and credit processes, including cash collection and query resolution.
  • Candidates should possess strong business acumen and the ability to develop internal relationships while leading a team of three.
  • CICM qualification is desirable but not essential, and familiarity with accounting systems like SAP and EDI/payment portals is advantageous.
  • This hybrid role allows for three days in the office per week and includes benefits such as 25 days of annual leave and study support for AAT/CICM.

Credit Control Supervisor Lichfield (Hybrid working, 3 days in the office per week) £34-38k + Annual BonusSF are partnering with a very successful national business with Headquarters near to Lichfield. The business is growing with healthy profits and are looking for an experienced Credit Professional to join the team. With 3 parts to the business, including distribution, manufacturing and servicing, this role is a very commercial all round role, with a real diverse customer portfolio. This role will manage a team of 3 and report into the Head of Finance. The Credit Control Supervisor role is a key position within the Finance department, responsible for overseeing the Credit Control team and ensuring efficient debt collection processes. As well as managing your own portfolio of customer accounts you will work closely with your team and other departments to resolve issues across all accounts. What you will need:

  • Experience with end to end AR/Credit processes, from on boarding/review of Credit Limits, through to proactive cash collection, query resolution and allocation.
  • CICM qualified or studying towards it is desirable but not essential
  • Strong business acumen, ability to create and develop internal relationships with sales and operations and hold others to account
  • Ability to lead in a hands on role
  • Strong Query Resolution skills
  • Experience with working with contractors and sub contractors on the service side is desirable
  • Good Excel skills, and use of accounting systems, SAP is desirable
  • Experience with EDI/payment portals is advantageous

What you'll get in return:

  • Study Support AAT/CICM
  • Annual bonus up to 10%
  • 25 days annual leave, plus your birthday off
  • Hybrid working
  • Enhanced pension scheme

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.