Credit Manager/ Accounts Receivable Manager role based in Melksham reporting to the Shared Service Manager. Based in a large office, this company offers plenty of progression for the right candidate.

Responsibilities:

• Managing a team of 2 Sales Clerks including all training requirements and appraisals.
• Provide cash forecasting to the shared services manager
• Responsible for daily review of all customer credit limits
• Reading and understanding the Group credit insurance policy, to correctly manage customer credit limits, with a full understanding of when to report and the consequences of not doing so
• Strong communication channels with all internal stakeholders and customers
• Confident communicator and presenter to senior management
• Ability to meet with external insurance provider to understand further parameters of the policy
• Ability to meet with large external customers to have face to face discussions on query resolution and payment confirmations
• Owning and achieving the debtor internal KPI's measures as well as reporting on them to the shared services manager
• Managing new account applications and the creation of these accounts
• Regular maintenance of the AX master data for the customer set-up in line with the Group credit policy to limit exposure to the business
• Manage and lead all debt reviews with direct reports and senior stakeholders throughout the Group
• Run monthly and year end routines as required for month end completion
• Ensure appropriate planning of activity during holidays
• Ad hoc activity, periodic requirements and additional requirements as deemed necessary to perform the role to a good standard

Experience:

• 4 years experience Minimum
• Management of a team
• A relevant Credit management qualification would be beneficial
• Strong Excel user