About the job

Adaptable Recruitment are delighted to be working with a reputable Liverpool based business who is looking to recruit a high calibre Credit Control Manager to join their team. You will work a hybrid model across Liverpool and Manchester with 3 days from home per week. Salary and Benefits Up to £45k DOE Hybrid working ( 2 days in office) Bupa/ Medicash Life Insurance and Income protection insurance 25 days holiday + BH Option to buy and sell holidays Job duties and responsibilities

  • Lead, motivate and develop a team of four Credit Controllers, creating a high-performing and collaborative environment.
  • Manage team workloads, performance, KPIs and collection targets to ensure business objectives are achieved.
  • Oversee the end-to-end credit control and debt recovery process.
  • Drive cash collection performance and reduce aged debt across the firm's client portfolio.
  • Manage and resolve complex, sensitive and escalated debtor matters.
  • Set, monitor and maintain client credit limits, ensuring effective credit risk management.
  • Build strong relationships with senior stakeholders to support effective debtor management and cash collection.
  • Challenge stakeholders appropriately where action is required to improve collection outcomes.
  • Monitor debtor performance and identify emerging trends, risks and opportunities.
  • Produce and analyse management information relating to aged debt, cash collections and team performance.
  • Ensure compliance with firm policies, procedures and regulatory requirements relating to credit control and debt recovery.
  • Identify and implement process improvements to enhance efficiency, reporting and collection performance.
  • Support wider finance and working capital initiatives across the firm. About you
  • Proven experience managing, coaching and developing a credit control team.
  • Strong knowledge of the end-to-end credit control and debt recovery process.
  • Experience managing aged debt, cash collection performance, debtor portfolios and collection KPIs.
  • Experience setting, monitoring and maintaining client credit limits.
  • Confidence working with and influencing senior stakeholders.
  • Strong communication and relationship management skills, with the ability to challenge constructively where appropriate.
  • Experience dealing with complex, sensitive or escalated client accounts.
  • Excellent organisational and prioritisation skills.
  • Strong analytical and reporting capabilities.
  • Advanced Excel skills and experience using finance and reporting systems.
  • Commercial awareness and a strong understanding of how credit control contributes to revenue generation and working capital management.
  • Ability to work flexibly across Liverpool and Manchester, attending each office at least once per week.

Job ref blurredText

Posted on blurredText

Last checked on blurredText

Closing on blurredText

0 comments
0 requirements

Discuss this job

Share your intel on this vacancy and help others - anonymously. Get notified automatically of new comments when starred or saved to Tracker.

My Private Notes

Saving private notes will automatically star the vacancy to your Jobs page.