Credit Control Supervisor
at Robert Half International UK

Date Posted: 19/11/2019

Job Description

Ref ID:  06490-0011264639

 

Robert Half are recruiting for an Accounts Receivable Manager on a temporary basis for a Swindon based client.

Duties will include :

Accounts Receivable

  • Ensure all failed payments are dealt with promptly by determining priority risks and delegating actions to the team members, and regularly updating management in the form of emails and/or verbal updates.
  • Manage the Aged Debt Ledger with analysis of non-performing customers with particular focus on customers with recurring issues with a view to proactively managing them and identify future risks
  • Agree payment plans after review with Customer Collections Administrator to secure incoming cash as soon as possible, keeping delinquency ratios as low as possible
  • Close liaison and interaction with all areas of the business to assist in the resolution of payment issues and ensuring customer satisfaction
  • Monitor accounts in 'Intensive Care' status and report any potential bad cases to management
  • Manage the Insolvency and Repossession process, ensuring all vehicles are sold within strict deadlines and all losses are minimised
  • Collate and supply monthly insolvency data to Risk & Governance team for consideration within the Collateral Valuation calculation.

Accounts Payable

  • Ensure the Intercompany accounts are actively managed and any outstanding invoices are chased until positive resolution achieved
  • Responsibility for payment requests
  • Collaboration with Finance Operations in Head Office
  • Reconciliation of the statement, including monthly meetings

Other tasks

  • Manage, motivate and develop the Collections team to deliver best value and service to its customers.
  • Work in conjunction with the wider team to achieve all agreed KPI's
  • Assist the Head of Operations in managing change and with any projects or tasks as required
  • Manage the insurance claims process, ensuring regular updates from customer/insurer and all issues are resolved efficiently and amicably
  • Delivery of all monthly reporting requirements and ensure accurate and timely upload to relevant areas of the business

To find out more please call David Belsher on 01793 571900.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: www.roberthalf.co.uk/privacy-notice.

Job Snapshot

  • Employee Type: Contract
  • Location: Swindon, Wiltshire
  • Job Type: Other
  • Experience: Not Specified
  • Date Posted: 19/11/2019

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