Accounts receivable Work, Jobs in Brough, Ery (with Salaries)

Credit Control Manager
Wren —Barton-upon-Humber
- Organisational skills
- Time management
Quick apply
2d
Customer Consultant
Wescot Credit Services —Kingston upon Hull
- From £26,500.76 a year
- Full-time
- Hybrid work
2d
Bookkeeper
Ayla Fulfilment —Scunthorpe
- Full-time
- Accounting
- QuickBooks
- Organisational skills
- Free parking
Quick apply
11d
Office Administrator/Accounts
Stevensons Furniture Centre —Grimsby
- From £26,437 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee discount
Quick apply
3d
Administration Officer
Prestige Recruitment Specialists —Kingston upon Hull
- £13.00 - £13.60 an hour
- Monday to Friday
- Customer service
- Data entry
- Organisational skills
Accounts Administrator
Unity Holidays —Skipsea
- Full-time
- Microsoft Word
- Hospitality
- Microsoft Excel
- Employee assistance programme
Quick apply
Sales Ledger Administrator/Credit Controller
Cool Solutions (UK) Ltd —Kingston upon Hull
- From £31,200 a year
- Full-time
- Accounting
- Data entry
- Organisational skills
Quick apply
10d
Purchase Ledger Administrator
Cool Solutions (UK) Ltd —Kingston upon Hull
- From £31,200 a year
- Full-time
- Accounting
- QuickBooks
- Data entry
Quick apply
10d

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Credit Control Manager

Wren -
Barton-upon-Humber

Quick apply

Job details

Permanent
2 days ago

Qualifications

Organisational skills
Time management

Full job description

About The Role

As a Credit Control Manager, you will be responsible for maximising cash collection across the Contracts, Trade and Retail businesses, ensuring the effective management of credit risk and outstanding debt. You will protect business assets through strong financial controls and financial integrity, while leading the credit control function to deliver excellent customer service and achieve all transactional service level agreements (SLAs).

Main responsibilities:

Line management and development of credit control team ensuring performance against KPIs
Ensure proactive collection of overdue invoices particularly across the Contracts and Trade customer base
Conduct regular debt reviews and escalate as appropriate
Review of credit limits and credit insurance
Manage & mitigate risk through regular communication with customers & sales managers.
Ensure payment applications & invoices are submitted timely and accurately with supporting documentation to customers
Communicate with internal stakeholders regarding approval to dispatch products
Query management and investigation up to point of resolution.
Final account reconciliation and retention management.
Ensure customer master data is maintained and correct.
Set team objections and conduct regular performance reviews and 1-1s

About You

Analytical with strong attention to detail
Experience in credit control, industry experience would be advantageous
Excellent organisational skills and time management
Ability to work independently or as part of a team
Ability to clearly communicate in a professional manner
Excellent interpersonal skills and be able to deal effectively with both colleagues and suppliers
A lasting commitment to 'doing the job right’

About The Company

Wren Kitchens are not only passionate about kitchens, we are passionate about our people! We have achieved incredible milestones over the years; opening over 100 showrooms and winning multiple awards including the UK’s Number 1 place to work!

This is thanks to our team, the Wren family, who have inspired us to push limits and make a difference. With our exponential growth, we are looking for incredible individuals to join us and continue our success story!

Quick apply

Refine Your Search

accounts receivable jobs in brough, ery

Credit Control Manager

Customer Consultant

Bookkeeper

Office Administrator/Accounts

Administration Officer

Accounts Administrator

Sales Ledger Administrator/Credit Controller

Purchase Ledger Administrator

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