Accounts Receivable and Credit Control Manager
- Recruiter
- Anonymous
- Location
- Loughton
- Salary
- Plus Benefits & Career Progression
- Posted
- 11 Jun 2018
- Closes
- 09 Jul 2018
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Are you looking for a position where you can lead, coach, manage and develop the Accounts Receivable and Credit Control Team? Where you can ensure maximum efficiency and effectiveness of procedures and controls around all accounts receivable and credit control processes and minimise receivable days?
Description:
We are currently working on behalf of a leading health and social care organisation who are looking for an Accounts Receivable and Credit Control Manager to work within their head office in Loughton, Essex
Responsibilities:
• Work with the Financial Controller to develop and streamline the sales invoicing processes and analyse accounts.
• Manage daily processes across the department, oversee staff who are running the processes and motivate the team.
• Working closely with the team, exposing credit limits & business risks.
• Raising invoices and credits for the services directly responsible.
• Monitor existing procedures with a view to Implement new processes to improve each client's experience.
• Attend regular meetings with the Financial Controller to highlight any potential bad debts
Skills:
• Ability to be a confident communicator to a wide range of audiences.
• Ability to work on your own and as part of a team.
• Highly motivated with a flexible and adaptable approach to work in order to meet tight and changing deadlines.
• Demonstrates excellent organisational skills.
• Ability to work under pressure.
• Team supervision.
• Team leadership/coaching.
• Excellent written and oral communication and interpersonal skills.
• IT skills-proficient in the use of Microsoft Office including word and excel.
Experience:
• Experience of managing and developing teams.
• Experience of sales invoicing.
• Experience of Excel to intermediate level.
• Experience of managing credit control.
• Balance sheet reconciliations.
• Computer skills-Microsoft, accounting packages.
Qualifications:
• Basic Bookkeeping qualification or qualification by experience.
Desirable Skills and Abilities:
• Knowledge of Microsoft Great Plains/Dynamics.
• An understanding of different income streams and methods of invoicing, Income Support, Housing Benefits, Universal Credits etc
Description:
We are currently working on behalf of a leading health and social care organisation who are looking for an Accounts Receivable and Credit Control Manager to work within their head office in Loughton, Essex
Responsibilities:
• Work with the Financial Controller to develop and streamline the sales invoicing processes and analyse accounts.
• Manage daily processes across the department, oversee staff who are running the processes and motivate the team.
• Working closely with the team, exposing credit limits & business risks.
• Raising invoices and credits for the services directly responsible.
• Monitor existing procedures with a view to Implement new processes to improve each client's experience.
• Attend regular meetings with the Financial Controller to highlight any potential bad debts
Skills:
• Ability to be a confident communicator to a wide range of audiences.
• Ability to work on your own and as part of a team.
• Highly motivated with a flexible and adaptable approach to work in order to meet tight and changing deadlines.
• Demonstrates excellent organisational skills.
• Ability to work under pressure.
• Team supervision.
• Team leadership/coaching.
• Excellent written and oral communication and interpersonal skills.
• IT skills-proficient in the use of Microsoft Office including word and excel.
Experience:
• Experience of managing and developing teams.
• Experience of sales invoicing.
• Experience of Excel to intermediate level.
• Experience of managing credit control.
• Balance sheet reconciliations.
• Computer skills-Microsoft, accounting packages.
Qualifications:
• Basic Bookkeeping qualification or qualification by experience.
Desirable Skills and Abilities:
• Knowledge of Microsoft Great Plains/Dynamics.
• An understanding of different income streams and methods of invoicing, Income Support, Housing Benefits, Universal Credits etc