An international Manufacturing business in Reading are looking for an Accounts Receivable/Credit Control Manager to join their fast paced finance department and look after a team of 10 clerks.
- Effectively manage a team of 10 to provide efficient and effective transactional AR services
- Full responsibility of the Sales Ledger function including allocating sections of the ledger to clerks and managing targets/KPIs
- Focusing on key account relationships, not only building but also developing and maintaining and resolving any queries
- Ensure monies due to the company are paid in accordance with agreed credit terms.
- Stakeholder management, internally and externally
- Exhibit the ability to develop, maintain and build relationships across the business
- Ensuring debt exposure is minimised
- Streamline processes
- Ensure reduction of Overdue's
- Regular reporting to the senior finance team
- Handle disputed items, including product returns in conjunction with the Returns team and negotiate to obtain payment within agreed terms.
- Monthly cash forecasting and ensure all other reporting deadlines are met.
