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Credit Manager, Chesterfield

Location:UK - Derbyshire - Chesterfield
Salary:£35000 - £40000 per annum + car
Type:Full-Time Permanent
Sector:Accountancy - Credit
Company:Hays Accountancy & Finance
Posted:14-08-08

Job Description

Key Responsibilities:

To ensure collections are received on a timely basis
To ensure credit controllers are prioritising the right accounts for collection, by regularly reviewing their performance
To ensure credit controllers are prioritising the right accounts for collection, by regularly reviewing their performance
To set daily, weekly and monthly objectives for the collections and invoice query resolution teams
To target, and review targets, for these teams at the end of each month
To ensure cash is allocated to sales ledger promptly in line with remittance advices
To build and maintain good relationships with key clients
To provide support to all internal customers on debt collection
To review ledgers on a regular basis with the UK FD
To achieve monthly collection target as agreed with UK FD

Reporting
       To produce weekly monthly and ad hoc reporting for the management, within the required timescales, including:
o     Credit Controller Targets
o     Credit Controller Performance against target
o     Daily and Monthly Cash Received
o     Debtor Cashflow Forecast
o     Aged Debt Reports
o     Query Management

Miscellaneous
To influence operational sites to deliver an accurate quality of invoicing
To visit and persuade customers to adhere to contracted payment terms
To record and communicate IT issues in a methodical way to the Business Change team, and advise priority of resolution
To promptly advise the UK FD of any debts that are identified as uncollectible
To support and stand in for credit controllers during their absence
To perform any other duties related to the department as required by management.

To influence operational sites to deliver an accurate quality of invoicingTo visit and persuade customers to adhere to contracted payment termsTo record and communicate IT issues in a methodical way to the Business Change team, and advise priority of resolutionTo promptly advise the UK FD of any debts that are identified as uncollectibleTo support and stand in for credit controllers during their absenceTo perform any other duties related to the department as required by management.

Contact:Janine Clark
Reference:1124484