You will be working for a rapidly growing, business based in Manchester City Centre. The business operates from modern, inviting offices with excellent public transport links and affordable parking nearby. They are constantly looking at ways to improve their staff experience, processes and overall finance function. This is a full time permanent role with a hybrid working policy allowing you to work three days per week from the office. The aim of this job is to take ownership of the Credit and Collections function, leading a high-performing team and driving improvements across cash collection and aged debt. Other duties include; managing the companies aged debt ledger, attending aged debt meetings, running and analysing reports, managing key stakeholders, resolving escalated accounts and building strong relationships with internal teams and customers. You will also be responsible for identifying opportunities to improve processes across the Order-to-Cash function, including automation, reporting and continuous improvement initiatives. The role will involve working closely with senior stakeholders and having the confidence to challenge and influence where required to achieve positive collection outcomes and improve working capital performance. To be considered you must have a strong background within Collections, Credit Control or Accounts Receivable and have previous experience managing a team. You will need to have a prove...
Credit Manager employer: Robert Walters Careers
Join a leading organisation in Walsall that values its employees and fosters a collaborative work culture. As a Group Financial Controller, you will benefit from competitive salary packages, opportunities for professional development, and the chance to make a significant impact on the company's financial strategy. With a commitment to compliance and efficiency, this role offers a rewarding environment where your expertise will be recognised and appreciated.