Credit Manager

2 weeks ago


Glasgow, United Kingdom Pertemps Glasgow Perms Full time

The company offers salary circa £35k.
- Hybrid working model
- Modern offices

**Duties include**:

Supervise accounts receivable specialists based in another country
- Sending statements and copy invoices to assigned customers
Monitor collections vs BSP/IATA payments and ensure relative stakeholders have full view of collections projections
Creating/maintaining daily debt report for regular collection
Identifying and following up on disputed invoices with relevant teams to ensure timely resolution
Create debt reports for business units summarise comments and collection activity detail
Run monthly debt meetings with business units and key stakeholders
Ensure relative stakeholders are duly informed of any concerns on outstanding debt balances/clients
Develop strong relationships with operations and finance colleagues in relevant areas
1st point of escalation for problematic accounts from team members
Escalate risky/problematic clients to bu stakeholders for support
Make recommendations to Head of Credit for accounts to be places on stop or prepayment
- Monitor shared mailbox to ensure is kept current and properly categorized
Continual review of progress on cash collection targets
Continual review of progress on aged debt targets
Carry out debt reviews with collections team members
- Any other tasks which may arise related to customer collection activities and support of Head of Credit
**ESSENTIAL**:

Strong and effective communication skills
Very organized
Attention to detail
Ability work across different types of business streams
Previous Credit Control experience
Previous supervisory/management experience
Strong Excel Skills
To find out more please contact Linda Currie
- Pertemps acts as both an employment business and an employment agency_


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