At a Glance
- Tasks: Lead the credit control team to drive cash collection and improve processes.
- Company: Join IG Doors, a leader in sustainable manufacturing with over 40 years of experience.
- Benefits: Competitive salary, career growth, and a commitment to sustainability.
- Why this job: Make a real impact in a dynamic environment focused on innovation and quality.
- Qualifications: Experience in credit control and strong SAP skills required.
- Other info: Inclusive workplace that values diversity and personal development.
The predicted salary is between 36000 - 60000 ÂŁ per year.
This role requires a regular on-site presence at our office in Blackwood, so candidates should be able to commute within 1 hour. IG Doors has been a trusted supplier to the new-build and social housing refurbishment sectors for over four decades. Our state-of-the-art manufacturing facility in South Wales combines design, R&D testing, manufacturing, and support under one roof, making it one of the most advanced in the UK. We take pride in our commitment to sustainability, with all IG Doors products being Carbon Neutral Certified as standard.
Key Responsibilities
- Own and drive cash collection performance, with clear accountability for reducing debtor days and overdue balances.
- Lead the credit control team to deliver timely, consistent cash inflows, setting clear daily, weekly, and monthly collection targets.
- Proactively identify and address barriers to payment, including disputes, process failures, and customer behaviours.
- Use SAP reporting and data insight to prioritise high-value and high-risk accounts, focusing resource where it delivers the greatest cash impact.
- Take decisive action on overdue debt, including escalation, credit limit reviews, account blocks, and senior stakeholder intervention.
- Partner closely with Sales and Commercial teams to ensure credit decisions support cash flow while maintaining customer relationships.
- Challenge poor payment practices internally and externally, driving a “cash-first” culture across the business.
- Actively manage customer credit limits and exposure in SAP to protect cash and minimise bad debt risk.
- Lead complex negotiations on payment plans and dispute resolution to secure faster cash recovery.
- Produce clear, commercially focused reporting on cash performance, risks, and recovery actions for senior management.
- Continuously review and improve credit control processes to remove delays and improve cash conversion.
- Lead by example with a hands-on approach, personally engaging in high-value or critical collections when required.
Skills & Experience Required
- Proven experience in a Credit Control or Accounts Receivable management role.
- Demonstrable hands-on experience using SAP in a credit control environment.
- Experience managing or supervising staff.
- Strong understanding of credit risk management and debt recovery processes.
- Excellent analytical and reporting skills.
- Strong communication and negotiation skills.
Essential Experience & Qualifications
- Proven experience in a Credit Control or Accounts Receivable leadership role within a commercial environment.
- Strong, hands-on experience using SAP for credit management, reporting, and debtor control (essential).
- AAT qualified (or equivalent) or above, with the technical knowledge required to effectively manage, develop, and support others.
- Demonstrable experience managing or supervising a team, with the confidence to set direction and hold people accountable.
- Solid understanding of cash flow management, credit risk, and commercial decision-making.
Commercial & Technical Capability
- Commercially minded, with a clear focus on cash collection, risk mitigation, and supporting business performance.
- Confident using SAP data and reports to identify trends, prioritise actions, and drive results.
- Able to balance customer relationships with firm credit control to protect the company’s financial position.
- Comfortable working closely with Sales and senior stakeholders to resolve issues and influence outcomes.
Personal Attributes & Leadership Style
- Dynamic, motivated, and results-driven, with a strong sense of ownership for outcomes.
- Hands-on leader who will roll their sleeves up when required, leading by example.
- A positive problem solver and forward thinker, able to identify issues quickly and implement practical solutions.
- Resilient and confident when dealing with challenging conversations or escalations.
- Proactive, adaptable, and comfortable in a fast-paced, changing environment.
- Approachable but assertive management style, able to motivate, coach, and develop team members.
At IG Doors, you’ll be part of a team that values innovation, sustainability, and quality. Our commitment to sustainable manufacturing practices ensures that we are contributing to a better future. With our comprehensive in-house facilities, we offer an environment where you can grow professionally while making a significant impact. IG Doors is an equal opportunities employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Credit Control Manager in Blackwood employer: IG Doors
Contact Detail:
IG Doors Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Control Manager in Blackwood
✨Tip Number 1
Get to know the company inside out! Research IG Doors, their values, and their products. This way, when you walk into that interview, you can show them you're not just another candidate but someone who genuinely cares about what they do.
✨Tip Number 2
Network like a pro! Connect with current or former employees on LinkedIn. A friendly chat can give you insider info and maybe even a referral. Plus, it shows you’re proactive and really interested in joining the team.
✨Tip Number 3
Prepare for those tricky questions! Think about how your experience aligns with the role of Credit Control Manager. Be ready to discuss specific examples of how you've tackled challenges in credit control and led teams to success.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Credit Control Manager in Blackwood
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Credit Control Manager role. Highlight your experience with SAP and any leadership roles you've had in credit control. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about credit control and how you can contribute to our cash-first culture at IG Doors. Keep it concise but impactful!
Showcase Your Achievements: When detailing your experience, focus on specific achievements in cash collection and debt recovery. Numbers speak volumes, so if you’ve reduced debtor days or improved cash flow, let us know!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at IG Doors
✨Know Your Numbers
As a Credit Control Manager, you'll need to demonstrate your understanding of cash flow management and credit risk. Brush up on key metrics like debtor days and overdue balances, and be ready to discuss how you've successfully managed these in previous roles.
✨Master SAP
Since experience with SAP is essential for this role, make sure you’re familiar with its reporting features. Prepare to talk about specific instances where you've used SAP to drive cash collection performance or identify high-risk accounts.
✨Show Leadership Skills
This position requires leading a team, so be prepared to share examples of how you've motivated and developed staff in the past. Highlight your hands-on approach and any successful strategies you've implemented to improve team performance.
✨Prepare for Negotiation Scenarios
Expect questions around complex negotiations and dispute resolutions. Think of examples where you've successfully navigated challenging conversations to secure faster cash recovery, and be ready to discuss your approach to maintaining customer relationships while enforcing credit control.