AddressThe business is fast growing private organisation with a national footprint and diverse model offering a range of specialised products and services to the heath sector. Building to support this continued growth they are currently looking to recruit an experienced Credit Manager to lead their credit team.
The Role
Reporting to the GM Finance, this diverse role includes the following responsibilities:
- Follow up of large national accounts overdue payments via telephone and email
- Resolving customer queries and issues
- Reviewing credit applications
- Apply your knowledge of different legal entities and credit verification process to ensure credit worthiness
- Set credit limits and review suitability periodically
- Supervise and mentor the team
- Run weekly Debtor Reports
- Produce monthly Aged Debtor Reports
- Highlight and escalate problem customers to senior management
- Assess company risk
- Refer debts to third party collection agencies as necessary
We are looking for someone with the following traits and experience:
- Understanding of the end to end Accounts Receivable process
- Strong communication skills, both written and verbal
- Ability to build relationships with internal and external stakeholders, including Management
- Excellent organisational and time management skills
- Ability to prioritise and multitask
- High level of accuracy and attention to detail
- Tenacity and ability to have difficult conversations
- Willingness to escalate debt issues
- Intermediate computer software skills, including Excel and Accounting packages
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