Credit Control/Accounts Manager

Credit Control / Sales Ledger Manager

• Personally developed AR procedures from scratch.
• Responsible for all recurring monthly invoicing.
• Negotiate exit fees to minimize the impact of ARR.
• Management of Legal proceedings and litigation.
• Management of all customer contracts.
• Manage the entire receivables ledger to minimize aged debt.
• Reconciling customer payments using XERO.
• Management of customer terminations and reporting.

• Manage a portfolio of Top Tier customers. Collecting approx. £220 Million per annum
• Resolution of credit, billing, and AR queries.
• Payment allocation and reconciliation using SAP.
• Authorization and off setting of all supplier out-payments commissions.

 

• Lives in East Riding and happy to work in Goole, Beverley, Hull, Selby, Pocklington, or Howden or Wetherby
• Salary expectation £38,000 - £40,000 per annum
• Available 6 weeks’ notice
• People Management skills
• Xero and Sage Experience