Group Credit Control Manager - Middleton, United Kingdom - The Eventus Recruitment Group

The Eventus Recruitment Group

Verified Company

Middleton, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Role Responsibilities
You will be responsible for managing the companies litigation process and monitoring KPI's.

Credit Management

Overseeing the effective collection of company debt
Underwrite all credit limit and terms increase for all trading regions above £10,000
Analyse delinquent and aged debt reports on high risk customer including recommendations for resolution
Check for Credit viability on extended credit terms
Manage Credit Authorisation and implement changes to ensure smooth running of the department

Depot Credit Control Functions

Support Credit Controller with Credit and Risk decisions
Support Credit Controllers to meet all goals and objectives
Measure Departmental performance with agreed KPIs
Provide ongoing support and training for credit controllers
Implement monthly Aged debt reviews with Regionals, Depot Managers & Credit Controllers

National Accounts

Directly manage collections and relationship of National Account Ledgers

Governance & Compliance

Maintain Company Credit Control Policy
Recommend improvements to the Credit Control Policy
Monitor and report violations of the Credit Control Policy
Monitor customer payment plans to ensure agreed terms are followed
Monitor and evaluate active accounts to reduce and prevent bad debts
Manage Data Protection and Amlat process
Ensure compliance with latest GDPR and Paperless office

Debt Collections & Legal

Manage Debt on +30 days overdue Customer's
Manage Legal Portfolio
Manage relationship with Solicitors and Debt collections agencies

Administration

Manage Day to Day order release of HOCC inbox and liaison with Depot Credit Controllers and Sales Functions
Authorise any changes to Direct Debit collections
Approve all retros and refunds

Procurement Systems

Ensure effective management and implementation of any third party procurement system
Ensure Credit Controllers are fully trained
Overview management of system to ensure effective collections of customer debts
Implementation of EDI / Procurement systems with depots

Reporting

Maintain bad debt and debt recovery records
Monitor receivables and collections and provide update through monthly management reporting
KPI's Performance reporting
Delinquency Reporting / DSO

Third Party Service Providers

Manage Day to Day relationship with all Third Party Service Providers
Ensure smooth running and implementation of Third Party Services

Person Specification
You will be highly organised, a great communicator with previous experience in managing and training a team.

Benefits and Rewards
You will be rewarded with working in a supportive and collaborative environment, based in modern offices with onsite parking. Also offering healthcare cover, death in service packages and 20% off all company products.

About the Company
One of the UK's largest wholesale companies, ever expanding and thriving.