Credit Control Manager

3 weeks ago


Stockport, United Kingdom Sellick Partnership Full time

Sellick Partnership has been engaged to recruit an Order to Cash Manager, on behalf of a not for profit client based in Greater Manchester. This is a role within the Finance Shared Services' team. Specifically, this role is responsible for managing the Orderto Cash process within a shared services environment with the effective management of Team Leaders along with their teams of Treasury Cashiers and Credit Controllers. The role will ensure the provision of a quality, effective customer service, carrying outfinancial and administrative activity in relation to cash collection and cash allocations from customers. The role holder should anticipate the activities of their team to grow to accommodate the expansion of the shared services team in line with the sharedservices strategy and be flexible in incorporating changes into the team.

**Day to day duties involve**:

- Managing and developing the teams, to deliver a high-quality service by providing clear direction, ensuring best practices are followed with processes and outputs regularly reviewed; and managing the team to support cross functional processes for resolutionof financial disputes.
- Ensuring that debt managed by the credit controllers is kept constantly under review and a low aged debt profile is maintained is crucial to this position, as is the implementation of the debt strategy for the customer segments under scope including theroll out of the Direct Payments initiative.
- Partner with the operations team to resolve debt and regularise occupation of customers; represent the client to customers and external stakeholders credibly and positively to drive engagement on debt escalation and litigation; and manage and deliver thetimely processing of cash collections through to allocation and all related accounting entries & reconciliations for receivables to achieve high levels of data integrity.
- Ensure that full visibility on its cash and cash equivalent resources and ensure that unallocated cash is eliminated / minimised.
- Ensuring compliance with company / all relevant internal and external (including governmental) rules, regulation, and legislations, you will work with stakeholders to develop; agree and implement Service Level Agreements to drive the cash collections' process;and you must lead on continuous improvement initiatives to improve processes to mitigate risks and provide cost savings to the business.

**What you will bring to the role**:

- Experience of working in a similar role.
- Qualified, part qualified or qualified by experience. Hold or working towards a Finance (ACCA/ AAT / CIMA) or Credit Management qualification (ICM).
- A deep knowledge & understanding of the end-to-end Treasury cash allocation / Credit Control operations and function.
- Broad knowledge of best practice processes and treasury controls.
- Extensive treasury / cash accounting; cash collections; bank reconciliation and cash forecasting and reporting knowledge and General Accounting knowledge.
- Continuous Improvement methodologies and techniques.
- Previous experience in leading & managing a team.
- Strong people and communication skills.
- Flexible and adaptable with the ability to prioritise workload and manage expectations under pressure.???????

If you consider yourself to be a committed, career driven professional who can demonstrate the above experience and who would welcome the stimulus of this finance post then we would be pleased to hear from you.


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