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- Tasks: Lead a team managing credit control and accounts payable for EMEA.
- Company: Join Targus, a global leader in mobile professional products with 45 offices worldwide.
- Benefits: Enjoy flexible working hours and a diverse, inclusive workplace culture.
- Why this job: Be part of a dynamic team that values excellence and innovation in finance.
- Qualifications: 10+ years in Accounts Payable & Credit Control, GCSE/A Levels preferred.
- Other info: Agile Working Policy allows you to choose your working hours.
The predicted salary is between 43200 - 72000 £ per year.
2.Credit risk assessment of new and existing clients, regular reviews of insured and non-insured customers.
3.Work with legal departments to agree distributor & customer contracts. Working with the Insurance Company to agree Credit Limits for all new Customers.
4.Order Approval, continuously reviewing customer account for past dues and ensuring credit line are not breached. Regularly reviewing problematic accounts and taking appropriate action.
5.Working with Sales & Operations teams and external customers to resolve disputes and ensure delivery of cash collection.
6.Responsible for litigation processes, making recommendations for bad debt and write off to senior management.
7.Ensure appropriate credit control processes are in place and adhered to.
8.Managing sales credit & customer rebate claims processes, ensuring claims are processed within SLA
9.Responsible for all reporting for the Accounts Payable and Accounts Receivable ledger in EMEA.
10.Responsible for ensuring all invoices are processed within the 48-hour SLA.
11.Responsible for checking all payments are processed in line with supplier payment terms.
12.Responsible for checking all approvals are in line with the EMEA authorisation schedule.
13.Responsible for resolving all supplier account queries promptly.
14.Running a weekly cash forecast agreeing inbound and outbound payments for the week.
15.Support with the regular internal and external audits for both areas.
16.Ad hoc Projects as required
Know How:
Education:
·GCSE/A Levels preferred.
Experience (Industry, role type, management):
·10+ years’ Accounts Payable & Credit Control preferably including foreign currency.
·Stakeholder management.
·Good understanding and proficiency in Accounts Payable and Accounts Receivable.
·Intermediate/Advanced Microsoft skills (Word, Excel, PowerPoint).
Core Competencies (Skills and abilities):
·Excellent communication skills.
·Diligence, organisation and time management and the ability to work to tight deadlines essential.
·Collaborator.
·Adaptive learner, methodical and positive outlook.
·Professional attitude.
1.EMEA Client Leadership Team
2.Regional Sales Directors
3.EMEA Sales Team
4. Finance Team
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Credit & Accounts Payable Manager, EMEA employer: TARGUS EUROPE LIMITED
Contact Detail:
TARGUS EUROPE LIMITED Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit & Accounts Payable Manager, EMEA
✨Tip Number 1
Familiarise yourself with Targus' products and values. Understanding their commitment to quality and customer satisfaction will help you align your answers during interviews and demonstrate your enthusiasm for the role.
✨Tip Number 2
Network with current or former employees of Targus on platforms like LinkedIn. They can provide valuable insights into the company culture and expectations, which can be beneficial when preparing for interviews.
✨Tip Number 3
Brush up on your knowledge of credit control and accounts payable processes, especially in an EMEA context. Being able to discuss relevant regulations and practices will show that you're well-prepared for the responsibilities of the role.
✨Tip Number 4
Prepare examples from your past experience that showcase your skills in stakeholder management and team leadership. Highlighting specific achievements will help you stand out as a candidate who can effectively manage the team and drive results.
We think you need these skills to ace Credit & Accounts Payable Manager, EMEA
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities and requirements of the Credit & Accounts Payable Manager position at Targus. Tailor your application to highlight relevant experience in credit control and accounts payable.
Highlight Relevant Experience: In your CV and cover letter, emphasise your 10+ years of experience in Accounts Payable and Credit Control. Include specific examples of how you've managed teams, assessed credit risks, and resolved disputes to demonstrate your suitability for the role.
Showcase Your Skills: Make sure to showcase your excellent communication skills, organisational abilities, and proficiency in Microsoft Office, particularly Excel. These are key competencies that Targus is looking for in a candidate.
Craft a Strong Cover Letter: Write a compelling cover letter that not only outlines your qualifications but also expresses your enthusiasm for working at Targus. Mention your understanding of their commitment to quality and customer satisfaction, and how you can contribute to their goals.
How to prepare for a job interview at TARGUS EUROPE LIMITED
✨Showcase Your Leadership Skills
As a Credit & Accounts Payable Manager, you'll be managing a team. Be prepared to discuss your leadership style and how you've successfully set objectives and monitored performance in previous roles.
✨Demonstrate Your Financial Acumen
Familiarise yourself with credit risk assessment and accounts payable processes. Be ready to provide examples of how you've handled credit limits, disputes, and bad debt recommendations in the past.
✨Highlight Your Communication Skills
Excellent communication is key in this role. Prepare to discuss how you've effectively collaborated with sales teams, legal departments, and external customers to resolve issues and ensure smooth operations.
✨Prepare for Technical Questions
Since proficiency in Microsoft Excel and other tools is essential, brush up on your technical skills. Be ready to answer questions about how you've used these tools to manage accounts and generate reports.
