Credit Control Manager
Birmingham - UK
Department:
Job Summary
Location: Birmingham (With Hybrid Working)
Role Overview
Role Responsibilities
- Be proactive in building and maintaining strong relationships with internal stakeholders and clients supporting a collaborative approach to cash collection and working capital management.
- Manage the end-to-end credit control function including client onboarding credit assessments credit limit reviews cash allocation and account reconciliations.
- Drive cash collection performance through proactive debt management regular engagement with internal and external stakeholders and effective escalation of aged debt to Partners Regional Leads Directors and the CFO.
- Lead identify and address payment barriers before invoices become overdue.
- Oversee the resolution of invoice queries and disputes working with operational and finance teams to identify root causes and prevent recurrence.
- Conduct regular cash collection and aged debt reviews with business leaders tracking performance against forecast and identifying areas of risk and challenge and influence internal stakeholders where action is required to facilitate payment.
- Produce and analyse aged debt cash collection and credit risk reports providing insight and recommendations to support decision-making.
- Identify opportunities and provide recommendations to improve processes systems and ways of working across the credit control function.
- Support audit deliverables as needed.
- Ensure compliance with company policies delegated authorities and credit control procedures maintaining robust financial controls.
- CICM/AAT qualified or working towards this or a similar qualification preferable.
- Proven track record of building relationships with internal senior stakeholders and developing a network of key contacts across client organisations to conduct face-to-face and/or virtual meetings with client stakeholders to resolve aged debt within a professional service environment.
- Strong understanding of credit risk management debt recovery cash collection and account reconciliations.
- Experience of producing financial and management information reports.
- Advanced Excel skills including lookups pivot tables and reporting tools.
- Experience using finance and ERP systems such as Microsoft Dynamics 365 or similar.
- Ability to challenge senior stakeholders and escalate to the CFO where required.
- Strong commercial awareness problem-solving skills and a continuous improvement mindset.
- Demonstrates initiative and exercises good judgement on when to escalate issues.
- Recognised as a client focused positive collaborator who shares knowledge freely and offers support to their peers and seniors. Recognised as a team player with a strong willingness to learn.
- Demonstrates a positive and proactive approach to the role and will be committed to delivering customer service excellence with good commercial results.
- Resilient organised and persistent.
- High levels of professionalism discretion and judgement.
- Good communication skills.
RLB Employee Benefits
Our Diversity Equity & Inclusion Commitment
Required Experience:
Manager
About Company
RLB's 35-year presence in the Kingdom continues as we expand our services throughout the Kingdom of Saudi Arabia, working on projects in central, eastern and western provinces. Our extensive expertise covers cost consultancy, project management, facilities management and claims servi ... View more