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Credit Control Manager

4 months ago


Colchester, United Kingdom Cottrell Moore Ltd Full time

Join our team as a Credit Control Manager at our Colchester office

We are looking for a talented Credit Control Manager to be part of our rapidly growing group. Your main focus will be overseeing the credit control function, streamlining processes, ensuring prompt payments, and maintaining precise financial records. This role is pivotal for our organization as it directly influences cash flow and financial stability.



Benefits and Company Culture:

  • Competitive salary based on experience
* 29 days of annual leave, inclusive of bank holidays

  • Positive work environment with ample opportunities for career advancement in a thriving company
  • Employee recognition program and bonus incentives
  • Access to learning and development initiatives
  • Staff discount
The ideal candidate will have...

  • Minimum of 2 years' experience managing Credit Control operations or teams
  • Sound knowledge of accounting principles and practices
  • Proficiency in accounting software like Sage, Xero, or QuickBooks
  • Strong written and verbal communication skills
  • Exceptional attention to detail
  • Ability to prioritize tasks and meet deadlines in a fast-paced setting
  • Effective problem-solving abilities and adept at managing challenging customer interactions

Main Responsibilities of the Credit Control Manager:

  • Supervise and oversee customer accounts to ensure timely settlement of invoices
  • Contact key clients via phone, email, or post to follow up on outstanding payments
  • Resolve billing disputes or discrepancies with customers
  • Maintain precise records of all customer interactions related to payments
  • Collaborate with retail and sales teams to address credit-related concerns with clients
  • Evaluate credit applications and suggest credit limits for new clients
  • Focus on reducing debtor days
  • Work closely with the finance team to reconcile accounts receivable and address any anomalies
  • Prepare reports on accounts receivable aging and offer insights on overdue accounts