Credit Control and Accounts Receivable Manager
3 weeks ago
Credit Control and Accounts Receivable Manager
We are seeking a highly skilled Credit Control and Accounts Receivable Manager to oversee the smooth running of our accounts receivable process. As a key member of our finance team, you will be responsible for managing a small team, including a Credit Controller and AP/AR Assistant, and working closely with Tenanted Business Development Managers, Sales, Operations, and Management Accountants to ensure timely and accurate processing of invoices and credit notes.
Key Responsibilities:
- Timely invoicing and credit note processing across all ledgers.
- Generate monthly debt movement reports for the Tenanted Director, highlighting overdue debt.
- Collaborate on tenant credit terms and decisions on releasing orders without full payment.
- Manage month-end close processes and balance sheet reconciliations.
- Oversee the aged debt ledger and perform credit control duties.
- Support the Credit Controller with rent payments and order releases.
- Lead and develop a small team.
Requirements:
- Prior experience in credit control and basic accounting knowledge (double entry, general and sub ledgers).
- Strong attention to detail, problem-solving skills, and time management.
- Ability to work effectively with non-finance staff and maintain confidentiality.
- Proficiency in Excel and strong data accuracy.
- Previous experience managing people and delivering excellent customer service.
Additional Considerations:
- Flexibility around annual leave is expected at key financial periods (month-end, half-year, and year-end).
Please apply to find out more about this exciting opportunity.
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