Credit Control

1 week ago


Leicester, Leicester, United Kingdom Association of International Certified Professional Accountants Full time £45,000
My client is recruiting an exceptional candidate to be the Head of Invoicing and Credit control.

Ensure that the sales ledger, debtors control accounts, and invoice settlement are all operated accurately and on schedule.
Assure weekly distribution of reports on elderly debtors and verify the accuracy of the data.
Ascertain that appropriate coding is implemented to provide accurate accounting data.
Making certain that all team members have benefited from suitable training and cross-training opportunities.
Provide assistance in implementing more extensive process modifications to enhance practices in the AR and collections divisions.
Create and keep up-to-date insightful management reports on key performance indicators

Check customer credit ratings and insurance and ensure system is up to date to manage and control risk to business proactively.

Significant Accounts Receivable leadership experience
Data processing and interrogation skills (advanced excel Vlookups etc).
Supporting the whole team with queries but working to improve user knowledge and control interruptions via quality manuals/ knowledge transfer and record
Knowledge of full start to end process - from order to cash collection
Experience with Business Central or similar financial ERP systems
Excellent data analysis and problem-solving skills.
The ability to assess performance and identify areas for improvement.
Office-based position
Company pension
On-site parking

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.

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