Sales Ledger and Credit Control Manager
1 day ago
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:
- I. Account Management
- Maintain accurate and up-to-date records of customer accounts, ensuring timely payment processing and efficient credit control procedures.
- Analyse and resolve customer queries and disputes related to invoices and payments.
- Collaborate with internal stakeholders to ensure seamless integration of account management processes.
- II. Cash Flow Management
- Oversee the recovery of outstanding debts through effective communication and negotiation with customers.
- Identify and implement opportunities to improve cash flow forecasting and manage debtor days.
- III. Reporting and Analysis
- Prepare and present regular reports on account activity, highlighting trends and areas for improvement.
- 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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