Credit Control Manager

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Job description

Credit Control Manager required for a Marketing service company in Wakefield. Your duties will include: determining level of despatches not yet invoiced. Working with Client Account teams to ensure purchase orders are received on time. Resolving invoice queries with the client to ensure cash is received to terms. Report on and improve invoicing turnaround to maximise cash and minimise un-invoiced despatches. Responsibility for managing invoice consolidations to the larger clients to make sure cash at Month End is maximised. Report on all debt weekly to the FDs and MDs of each of the Group's three divisions. This will highlight areas of focus to work with Client Account teams. Meet with the Deputy Group Finance Director monthly to review debtor ageing and explain recovery plans. The person must be a relationship builder to liaise with clients. Be accurate and timely in all reporting. To be comfortable liaising with Sales Execs and Directors. To be systems literate as they will be using 3 different computer systems to collect information. Be comfortable with change. To promote efficiency in working practices. 

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