Credit Control Manager

Are you looking for a Credit Control Manager job in Bridlington where you can take ownership of the credit control and accounts receivable function within a busy finance team?

Do you enjoy leading a team, improving processes, reducing aged debt, and making sure payments, invoices, reconciliations and reporting are completed accurately and on time?

We are recruiting for an experienced Credit Control Manager to join a growing organisation based near Bridlington. This is a permanent role where you will manage the day-to-day performance of the Accounts Receivable team, support the collection of outstanding debt, and play a key part in ensuring the finance function runs smoothly.

This Credit Control Manager position would suit someone who has previous experience working within a busy finance team, enjoys leading and supporting others, and has strong attention to detail when working to deadlines.

What the Credit Control Manager job involves

As Credit Control Manager, you will be responsible for supervising the day-to-day performance and development of the Accounts Receivable team, while supporting the wider finance department with credit control, sales ledger and reporting duties.

Duties will include:

• Managing, supporting and training the Accounts Receivable / Credit Control team
• Carrying out supervision, appraisals and ongoing informal assessment of team members
• Supporting the collection of outstanding debt and allocation of payments
• Reviewing and reporting on aged debt, bank reconciliations and outstanding monies
• Ensuring sales invoices are raised in line with reporting deadlines
• Investigating income analysis to ensure revenue is reported accurately
• Preparing income accruals, deferrals and variance analysis
• Completing and submitting VAT returns
• Managing direct debit authorisations
• Collating contracts and reviewing tender opportunities
• Supporting the wider finance team with any additional duties as required

Skills required

• Previous experience working within a busy finance, credit control, accounts receivable team
• Experience supervising, supporting or managing a team
• Strong attention to detail and a methodical approach to work
• Able to work to strict deadlines and manage competing priorities
• Confident communication skills, both written and verbal
• Able to work with empathy, professionalism and discretion when speaking with customers, clients or their representatives
• IT literate with good Microsoft Office skills, particularly Excel
• Experience using Sage Line 50 and/or Xero would be beneficial, but is not essential
• Flexible, proactive and able to take ownership of tasks

Other information

• 37.5 hours per week, Monday to Friday
• Salary negotiable depending on experience
• 25 days holiday plus bank holidays
• Free on-site parking
• Blue Light Card

This vacancy is being advertised through KD Recruitment Limited who are operating as an Employment Agency.

Due to the volume of applications we receive if you have not heard from us within 2 weeks, please assume you have not been short listed for this particular role.

KD Recruitment Limited is committed to a policy of equal opportunities in relation to job applications and we are also committed to protecting your personal data. If you would like to read our privacy policy, please go to our website [(url removed)]((url removed)) where you will find all the information you need to know about how we will use and process your personal data.

You can also follow us on Facebook, Instagram, Twitter, and LinkedIn for up to date jobs and other helpful information.