Credit Control & Sales Ledger Manager Harlow Up to £40,000 DOE

 

Main characteristics

Location

Harlow, Essex

Company

Get Staff

Salary

£30000 - £40000/annum

Employment type

Permanent

Category

Accounting / Financial / Insurance

Job summary

Credit Control & Sales Ledger Manager Harlow Up to £40,000 DOE

Credit Control & Sales Ledger Manager Package Overview:

* Salary on offer up to £40,000 depending on experience

* Pension, 2 days off at Christmas, Birthday Leave & Healthcare ash plan after probation

* Full-Time, Permanent, Hours of Work 8.30am-5.30pm additional hours as required

* Excellent Progression and Training Opportunities

Company Overview - Credit Control & Sales Ledger Manager

Our Client are currently looking for a Credit Control & Sales Ledger Manager to join their highly valued team on a full-time basis.

This Company are a reputable business with over 20 years experience within the Industry. They are currently entering another period of growth and are looking to expand their team to keep up with high customer demand.

This is an exciting time for the company and the right candidate for the role will need to be enthusiastic, forward thinking and personable with the drive to hit the floor running in order to take full advantage of the opportunities available to them.

You will be part of a strong team who all understand the importance of working together to ensure a high level of service is delivered. You will be given support, training and a realistic workload to help ensure you achieve job satisfaction.

This Company are part of the Security sector and offer various services such as: TV & Media, Security Systems, Fire Protection, Telecoms & Electrical services.

Credit Control & Sales Ledger Manager Role and Responsibilities:

Take responsibility for the overall quality of the work delivered

Carry out effective communications

Ensure tasks are completed efficiently

Supervision of two members of staff

Works with a minimum of direction on collections for all Group companies in a complex environment

Anticipates developments and identifies accounts that require special attention

Handles disputed accounts and negotiates to bring payment within agreed payment terms

Undertakes reconciliations and compiles documentation for legal action

Applies and reviews credit limits to live accounts

Identifies proforma and upfront cash clients

Weekly reporting of Group debt position to Senior management team maintaining accurate performance statistics and ensures visibility of progress on a weekly basis

Weekly review of accrued revenue ensuring queries are addressed and resolved to ensure timely invoicing

Overseeing of daily bank reconciliation for 5 Group companies

Regularly review and chase the status of income retentions

Working alongside the Management Accountant to Review and follow up on applications, ensuring all calls have been applied for and any queries are dealt with promptly

Makes adjustments, handles queries and resolves problems within the company guidelines and policies

Ensures all overdue debts are promptly identified and suitably dealt with

Uses own initiative to achieve targeted results whilst promoting customer goodwill

Recognizes any irrecoverable debts and assists the Management Accountant in maintaining an accurate and realistic Bad Debt Provision

Obtains sufficient information to assess the creditworthiness of new and existing customers

Works closely with Credit Controller to ensure effective and efficient debt collection in accordance with KPIs

Regularly reviews current practices and processes continuously seeking improvements and implementing changes to improve the computerized ledger system

Promotes a proactive approach within the Finance Team

Shares knowledge and experience with other team members, particularly Credit Controller

Credit Control & Sales Ledger Manager Skills and Experience:

A drive and enthusiasm to grab hold of opportunities

A positive attitude and the ability to self-motivate is a must

Part Qualified or QBE

Minimum of 10 years in a complex credit control environment

Sage 200 an advantage

Excel

Excellent verbal & written communication

Proven ability to influence and negotiate

DON'T MISS OUT ON THIS GREAT OPPORTUNITY - APPLY NOW

Get Staff acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers

Please note that if you have not been contacted within 7 days, your application for this position has been unsuccessful.

Industry Key Words:

FIRE & SECURITY
Installation Engineer, Maintenance Engineer, Service Engineer, Fire and Security Engineer, Security Engineer, Fire Alarm, Security Systems Engineer, Fire Extinguisher, Emergency Lighting, Nurse Call Systems, Disabled Refuge Systems, Fire Systems Engineer, Fire Engineer, Senior Fire Engineer, Fire & Security Systems Engineer, CCTV, Close Circuit Television, Automatic Number Plate Recognition, ANPR, Access Control, Door Entry, Automated Gates, Commissioning, Life Safety, Health and Safety, Fire Safety, Intruder Alarm, Fire Suppression, Fire Protection, Hikvision, Dahua, Qvis, Galaxy, Texecom, Scantronic, Paxton, PAC, Net2, Wisenet, Morley, Advanced, Kentec, C-tec, Gent, Hojicki, HiFire, Pelco, Menvier, Concept Pro, Haes, Notifier.

CUSTOMER SERVICE
Customer Service, Account, Answering, Client, Database, Detail, Organised, Manage, Phones, Requests, CRM, Phones, Requests, Scheduling, Service, Solutions, Team, Training, Verbal, Office, Filing, Excel, Microsoft, Microsoft Access, Computer, Customer Satisfaction, Complaints, Customer Experience, MS Office, Time Management, Scheduling, Microsoft Outlook, Call Transferring, Answering Phones, Data Entry, Conflict resolution, Customer Retention

ADMIN
Admin, Administration, Administrative, Microsoft Office, Google Suite, Data Entry, Meeting Minutes, Calendar Management, Diary Management, Verbal Communication, Written Communication, Microsoft Excel, Microsoft Outlook, Database Management, CRM, Expense Report, Quickbooks, Office coordination, Problem-Solving, Receipt Management, Phone etiquette, Answering Phones, Call Transferring, Filing, Social Media, Social Media, Switchboard, Word Processing, Data Entry, Sage, Sage 200, Excel, Supervisor, Sales Ledger, Credit Control