This job is no longer available
The key responsibilities will include:
- managing the day to day collections on the debtors ledger
- running aged debt reports and prioritising these collections
- building an effective reporting structure
- training and recruitment of new staff to the team
- building strong client relationships and resolving any queries
- monthly credit reporting
Suitable candidates for this role must have worked in a senior capacity within credit control and must have handled reporting at month end. Ideally you will have supervised a small team previously and retail experience in highly desirable.
If you feel that you are suitable for this exciting opportunity please submit your CV without delay and I will be in touch with further information.Goodman Masson is acting as an Employment Agency in relation to this vacancy.
Goodman Masson is an equal opportunities employer.