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Credit and Collections Director
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Goosnargh, Lancashire, United Kingdom Agility Resoucing Full timeLead Credit Control and Invoicing TeamAgility Resourcing is seeking a seasoned Credit Control and Invoicing Manager to join our team. As a key member of our finance department, you will be responsible for leading the Credit Control and Invoicing team, focusing on process improvements and revenue maximization.Key Responsibilities:Team Leadership: Mentor and...
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Credit and Collections Director
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Goosnargh, Lancashire, United Kingdom Agility Resoucing Full timeLead Credit Control and Invoicing TeamAgility Resourcing is seeking a seasoned Credit Control and Invoicing Manager to join our team. As a key member of our finance department, you will be responsible for leading the Credit Control and Invoicing team, focusing on process improvements and revenue maximization.Key Responsibilities:Team Leadership: Mentor and...
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Credit and Collections Manager
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Goosnargh, Lancashire, United Kingdom Agility Resoucing Full timeAn exciting opportunity has become available at Agility Resoucing, a fast-growing company in Cumbria. Reporting to the Financial Controller, you will provide leadership and support to the Credit Control team, focusing on process improvements and efficiencies.Duties will include:Support and mentor the Invoicing and credit control support team in the...
Credit and Collections Director
2 months ago
Agility Resourcing is seeking a highly skilled and experienced Credit Control and Invoicing Specialist to join our team. As a key member of our finance department, you will be responsible for leading the credit control and invoicing function, ensuring timely and accurate processing of invoices and credit control activities.
Key Responsibilities:- Lead and manage the credit control and invoicing team, providing guidance and support to ensure efficient and effective processing of invoices and credit control activities.
- Develop and implement process improvements to maximize revenue and reduce debtors.
- Manage and maintain accurate records of job costs, including charge entry, project time sheets, and technician expenses.
- Regularly review credit control areas and take action to reduce company debtors, ensuring payment dates are challenged when they do not comply with agreed credit terms.
- Ensure invoices submitted to external customers are correct and compliant with their needs to reduce the volume of returned invoices.
- Proven track record of leading and managing teams in a credit control and invoicing environment.
- Strong communication and interpersonal skills, with the ability to motivate and support team members.
- Excellent analytical and problem-solving skills, with the ability to identify and implement process improvements.
- Highly organized and able to prioritize tasks effectively to meet deadlines.
This is a fantastic opportunity for a career-driven professional to join a growing organization and take on a leadership role in our finance department. If you are a motivated and experienced Credit Control and Invoicing Specialist, we encourage you to apply for this exciting opportunity.
