Sales Ledger and Credit Control Manager

1 day ago


Hessle and Hill Top, United Kingdom SaB Consulting Yorkshire Limited Full time
About the Company: SaB Consulting Yorkshire Limited is an experienced organisation with a commitment to delivering high-quality services. As part of our continued growth, we are seeking a skilled professional to join our finance team.

Job Summary: We are looking for a qualified individual to oversee the management of accounts receivable, including the recovery of outstanding debts and the maintenance of accurate records. This is a challenging yet rewarding role that requires strong analytical skills and excellent communication abilities.

Responsibilities:
  1. I. Account Management
  2. Maintain accurate and up-to-date records of customer accounts, ensuring timely payment processing and efficient credit control procedures.
  3. Analyse and resolve customer queries and disputes related to invoices and payments.
  4. Collaborate with internal stakeholders to ensure seamless integration of account management processes.
  1. II. Cash Flow Management
  2. Oversee the recovery of outstanding debts through effective communication and negotiation with customers.
  3. Identify and implement opportunities to improve cash flow forecasting and manage debtor days.
  1. III. Reporting and Analysis
  2. Prepare and present regular reports on account activity, highlighting trends and areas for improvement.
  3. Conduct ad-hoc analysis to inform business decisions and drive revenue growth.

Requirements: To succeed in this role, you will need strong analytical skills, excellent communication abilities, and experience in account management and credit control. A proficiency in Excel and a keen eye for detail are essential.

Salary: £28,000 - £38,000 per annum.

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