Accounts Receivable Supervisor
2 months ago
Jackson Hogg are delighted to be working with an SME Manufacturing company based in Middlesbrough. We are working alongside our client to appoint an AR Supervisor.
**Key Responsibilities**:
- Supervise, motivate, and mentor the collections team
- Aid and guide the team on day-to-day collections activities and priorities.
- Responsible for managing a portfolio of key and/or complex accounts, as assigned
- Drive collections activities to ensure timely payments by customers
- Be the point of escalation for collections queries or issues
- Review, investigate and follow up on customer disputes to ensure these are resolved promptly.
- Responsible for generating and manipulating AR reports and distributing these internally, as required
- Develop relationships with internal and external stakeholders to drive prompt resolutions to outstanding queries
- Monitoring and reporting the performance of the collections team to Management.
**Key requirements**:
- 3+ years of experience in Credit Control
- QBE or AAT Qualified
- Concern for order and quality
- high attention to detail
- Attention to detail
- Completer/Finisher
- Flexibility - able to juggle competing priorities
- Resilience
- Ability to hold other to account
**Job Types**: Full-time, Permanent
**Salary**: £25,000.00-£30,000.00 per year
**Benefits**:
- Company pension
- Life insurance
- On-site parking
- Private medical insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Bonus scheme
Ability to commute/relocate:
- MIDDLESBROUGH: reliably commute or plan to relocate before starting work (required)
Application question(s):
- Do you have experience with managing AR Clerks or equivalent?
**Experience**:
- credit control: 3 years (preferred)
- Accounts receivable: 3 years (required)
Work Location: One location
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