Collections Supervisor

Collections Supervisor

Full-Time 20.35 - 20.35 £ / hour (est.) No working from home possible
PE Global

At a Glance

  • Tasks: Lead a team in managing credit and collections, resolving customer queries, and ensuring timely payments.
  • Company: Join a leading multi-national FMCG company based in Birmingham.
  • Benefits: Competitive pay rate, flexible hours, and a dynamic work environment.
  • Other info: Initial 5-month contract with potential for growth in a fast-paced industry.
  • Why this job: Make a real impact by improving financial processes and building strong customer relationships.
  • Qualifications: Experience in credit control, financial analysis, and strong leadership skills required.

The predicted salary is between 20.35 - 20.35 £ per hour.

PE Global is currently recruiting for a Credit and Collection Supervisor for a leading multi-national FMCG client based in Birmingham. This is an initial 5 months contract position until the end of 2026. Pay rate is between £20.35ph and £26.48ph depending on experience. Working 36 hours per week.

Duties of the role/Responsibilities:

  • Hold weekly ledger reviews with Collections Executives to review outstanding debt, offering guidance and support to resolve complex queries.
  • Support Collections Executives with customer contact escalations, this will involve customer phone calls, emails and on occasions face to face to recover monies owed.
  • Conduct Overdues/Invalids meetings with Commercial.
  • Conduct daily and ad-hoc Overdues meetings with the Back Office, guide and support in driving actions to ensure timely customer payments are received.
  • Arrange ad-hoc meetings with key stakeholders to ensure required actions have been completed ahead of communications to the customer.
  • Assist / co-ordinate in the prompt resolution of customer queries during the collections cycle.
  • Undertake analysis of Root Cause Code in the Dispute Management System (DMS) to recognise common issues / trends.
  • Liaise with internal stakeholders to drive a reduction in future claims based on Root Cause findings.
  • Identify potential customer risks / behaviours and elevate to Credit Risk Analyst.
  • Ensure Collections Executive is adhering to defined SLAs within the collection process, and maintaining DMS Dispute Case data daily (

Collections Supervisor employer: PE Global

PE Global is an excellent employer that values innovation and collaboration, providing a dynamic work environment in Peterlee, County Durham. Employees benefit from competitive remuneration, opportunities for professional development, and a supportive culture that encourages growth and creativity in engineering design. Join us to be part of a team that is dedicated to advancing hydraulic technology while enjoying the unique advantages of working in a vibrant community.

PE Global

Contact Details:

PE Global Recruitment Team

We think you need these skills to ace Collections Supervisor

Credit Control Experience
Financial Analysis
Ledger Analysis
SAP Competence
Organisational Skills
Prioritisation Skills
Time Management Skills