Role Summary

The UK Credit Manager role is a wide and varied role reporting into the Group Credit Manager and involves managing the Divisional Credit and Sales Ledger Managers and their teams.

Duties and responsibilities:

Co-ordinate target setting, forecasting and reporting on cash collections for all UK based divisions
Manage team of Divisional Credit Managers and Sales Ledger Managers
Manage the individual performance and personal development plans of 3 direct reports
Drive consistent performance across all divisions
Track run rates of collections and performance
Produce monthly and weekly reports on KPIs for DSO; Cash collections and aged debt
Report on SLAs agreed with Divisional FDs

Required Knowledge and Experience

Demonstrably relevant Sales Ledger experience (40 - 60 million)
Commercial experience of trade debtors in both public and private sectors (B2B) whose customer/client base is 5,000 10,000
MICM qualification
Previous successful management of receipts forecasting and target setting within a complex and structured organisation (500million turnover)
Confident influencing and negotiating skills

To Apply

Please forward a copy of your CV details to info@jammobility.co.uk or alternatively contact Will Tear on 0845 056 0037 to discuss in more detail.

Required Knowledge and Experience

Demonstrably relevant Sales Ledger experience (40 - 60 million)
Commercial experience of trade debtors in both public and private sectors (B2B) whose customer/client base is 5,000 10,000
MICM qualification
Previous successful management of receipts forecasting and target setting within a complex and structured organisation (500million turnover)
Confident influencing and negotiating skills