Group Credit Manager
We are seeking an accomplished Group Credit Manager to oversee the credit control function across all group companies.
About the Role:
* Manage debtor ledgers for multiple sites and currencies
* Monitor customer accounts to ensure adherence to payment terms
* Proactively follow up on overdue accounts by phone, email, and written correspondence
* Resolve payment queries by liaising with sales, operations, and customer service teams
* Assess the creditworthiness of new and existing customers
* Prepare aged debt reports and cash flow forecasts for senior management
* Manage legal recovery processes when required
Key Responsibilities:
Develop and implement effective credit control strategies to minimize bad debt risk and maximize cash flow. Ensure timely collections and maintain strong relationships with customers. Collaborate with internal stakeholders to resolve payment queries and negotiate settlements.
Candidate Requirements:
* Proven experience in credit control, ideally within a manufacturing or engineering environment
* Experience managing multi-entity, multi-currency accounts
* Strong communication and negotiation skills
* Good understanding of credit risk and debt recovery processes
* Proficient in ERP systems and Microsoft Excel
* Highly organised with strong attention to detail
Packages:
* Competitive salary
* Pension
* Training and development opportunities
* Opportunity to work with a globally focused engineering organisation
Requirements:
* Credit Control