Credit Control and Cash Allocation Professional
3 days ago
We are looking for a highly skilled Accounts Receivable and Credit Control Manager to join Curo Services in Newcastle Upon Tyne. This key role involves overseeing credit control and cash allocation operations, leveraging expertise in data entry, customer service, and time management.
Responsibilities:- Oversee and coordinate the receipt and processing of invoices, ensuring accuracy and efficiency.
- Maintain effective relationships with clients, communicating regularly and professionally regarding outstanding payments.
- Monitor and analyze customer account activity, identifying and addressing concerns over delayed payments and non-payments.
- Develop and implement strategies to improve customer satisfaction and reduce payment delays.
- Supervise the processing of cash receipts, ensuring accuracy and adherence to strict deadlines and procedures.
- Conduct regular credit checks and validate client data to ensure accuracy and compliance.
- Lead a team to manage and respond to customer inquiries and resolve issues efficiently.
- Contribute to ongoing reporting and analysis, identifying areas for improvement and proposing solutions.
- Extensive experience in accounts receivable and credit control, with a deep understanding of transactional processing and data entry.
- Exceptional leadership and management skills, with the ability to motivate and direct a team.
- Strong analytical and problem-solving skills, with a keen eye for detail and a proactive approach to resolving payment issues.
- Familiarity with JD Edwards Accounting Software (JDE) is highly desirable, as is experience working in a finance shared service environment.
- Excellent communication and interpersonal skills, with a strong commitment to customer service and continuous improvement.
This role offers a salary of £30-£35K per annum, alongside excellent benefits and opportunities for professional growth and development.
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