Credit Control Team Leader
- Employer
- SF Group
- Location
- Nottingham, Nottinghamshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 20, 2020
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The SF Recruitment is currently recruiting for a full time permanent Credit Control Team Leader to join our established client in Nottingham. You will reporting to the Credit Controller Manager and be responsible for ensuring the accounts receivable transactions are processed in an efficient and timely manner to maximise cash flow by actively managing a team of 4 in the credit control function.
As the Credit Control team Leader you will ensure that all team members have clear objectives and know what is expected of them providing feedback on performance, through monthly meetings and reviews.
Setting of credit terms
Ensure customer set up and resulting transactions comply with VAT rules
Maximise cash collection through active customer management (via customer services, commercial team, agents or direct) and use of targets assigned to team
Co-ordinating the escalation of on-going problems
Achieve 100% of cash collection targets
Reporting on unapplied cash
Calculating bad debt provision and recommending write offs where appropriate
Our client is on the outskirts of Nottingham which is easily accessible from junctions 25, 26 and 27 on the M1. You will benefit from an attractive salary, on-site parking and working within a growing team and company. The hours are Monday - Friday, 9-5 with half an hour for lunch
As the Credit Control team Leader you will ensure that all team members have clear objectives and know what is expected of them providing feedback on performance, through monthly meetings and reviews.
Setting of credit terms
Ensure customer set up and resulting transactions comply with VAT rules
Maximise cash collection through active customer management (via customer services, commercial team, agents or direct) and use of targets assigned to team
Co-ordinating the escalation of on-going problems
Achieve 100% of cash collection targets
Reporting on unapplied cash
Calculating bad debt provision and recommending write offs where appropriate
Our client is on the outskirts of Nottingham which is easily accessible from junctions 25, 26 and 27 on the M1. You will benefit from an attractive salary, on-site parking and working within a growing team and company. The hours are Monday - Friday, 9-5 with half an hour for lunch
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