- Lead and develop the Credit Control team, providing guidance on complex account issues, performance management and regular team reviews
- Oversee credit risk, customer onboarding and exposure management, including credit limits, payment terms, master data reviews and key account financial assessments
- Manage cash collection reporting and analysis, including monthly Board pack inputs, cash flow reporting, collection targets and unresolved debit note escalation
- Maintain relationships with credit insurers, brokers and debt collection agencies, including annual policy declarations and related reporting
- Provide oversight of Credit Control controls, audits and stakeholder engagement
- Lead and develop the Accounts Payable team, ensuring KPI reporting, performance management and continuous improvement
- Drive Accounts Payable process efficiency and control improvements with IT, Procurement and wider operations, optimising SAP, Concur and PO/invoice processing
- Manage supplier payment processes, including twice-monthly payment runs, international outsourced partner coordination and Treasury alignment
- Oversee supplier and vendor master data controls
- Ensure Accounts Payable governance and stakeholder support through reconciliations, audit support, control self-assessments, process documentation and business training
- Perform ad hoc tasks to ensure efficient functioning of Credit Control and Accounts Payable
Requirements
- Experience in retail or FMCG / manufacturing environment
- Experienced with monthly reporting using MS Office and other reporting tools
- SAP cloud-based ERP, Concur and PO/invoice processing knowledge
- Methodical approach to tasks who demonstrates a calm demeanour under pressure
- Detail oriented, able to deal with complex issues and propose changes to improve our current processes
- Pragmatic problem solver who is not afraid to challenge the status quo
- A flexible thinker who can provide solutions and deliver them
- Excellent people skills with strong ability to communicate and build with internal and external stakeholders
Core Competencies
Demonstrates expertise in Credit Control and Accounts Payable management, with a focus on process efficiency, stakeholder engagement, and financial oversight. Proficient in SAP, Concur, and reporting tools to drive performance and improve operational processes.
Highest-signal resume keywords
- Credit Control Management
- Accounts Payable Oversight
- SAP Cloud-Based ERP
- Cash Collection Reporting
- Stakeholder Engagement
ATS Optimization Keywords
Hard Skills
- Credit Risk Management
- Cash Flow Reporting
- KPI Reporting
- Financial Assessments
- Process Documentation
- Data Analysis
- Master Data Management
- Payment Terms Management
- Vendor Management
- Audit Support
Soft Skills
- Problem Solving
- Communication Skills
- Team Leadership
- Detail Oriented
- Flexible Thinking
Industry Keywords
- Retail
- FMCG
- Manufacturing
- Credit Control
- Accounts Payable
Tools & Technologies
- SAP
- Concur
- MS Office
- Reporting Tools
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Group Head – Transactional Accounting employer: Jobtailor
As a Client Services Coordinator at our dynamic company, you will thrive in a supportive work culture that prioritises employee growth and development. We offer comprehensive training, opportunities for advancement, and a collaborative environment where your contributions are valued. Located in a vibrant area, our team enjoys a healthy work-life balance and the chance to engage with diverse clients, making every day rewarding and meaningful.
