Credit Control Manager
| Dyddiad hysbysebu: | 02 Rhagfyr 2025 |
|---|---|
| Cyflog: | £15.60 yr awr |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 01 Ionawr 2026 |
| Lleoliad: | SY13 1LJ |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Springcare Ltd |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 297400JCP |
Crynodeb
Credit Control Manager – Head Office, Whitchurch
We are looking for a proactive and experienced Credit Control Manager to join our Head Office team in Whitchurch. This is an excellent opportunity for someone with strong knowledge who is looking to further develop their skills in a fast-paced organisation.
What you’ll do
Posting daily cash to customer accounts
Communicate with clients via phone and email regarding outstanding invoices, ensuring professional phone etiquette at all times.
Identify and implement process improvements to enhance efficiency and accuracy.
Budget and cashflow forecasting
Collaborate with the sales team to resolve any discrepancies or disputes related to payments.
Escalate problem accounts where necessary and support legal collection processes
Maintain accurate and up-to-date debtor reports, including aged debt commentaries
About you
Strong Excel skills (desirable)
Sage experience (desirable)
Accounts experience (desirable)
Great communication and the confidence to follow up with residents families
A positive, proactive approach and willingness to support others
Strong organisation skills and attention to detail
Comfortable working as part of a small, collaborative team
If you are driven, detail-minded, and looking for a role where you can make a real impact across a large and supportive organisation, we would love to hear from you.
We are looking for a proactive and experienced Credit Control Manager to join our Head Office team in Whitchurch. This is an excellent opportunity for someone with strong knowledge who is looking to further develop their skills in a fast-paced organisation.
What you’ll do
Posting daily cash to customer accounts
Communicate with clients via phone and email regarding outstanding invoices, ensuring professional phone etiquette at all times.
Identify and implement process improvements to enhance efficiency and accuracy.
Budget and cashflow forecasting
Collaborate with the sales team to resolve any discrepancies or disputes related to payments.
Escalate problem accounts where necessary and support legal collection processes
Maintain accurate and up-to-date debtor reports, including aged debt commentaries
About you
Strong Excel skills (desirable)
Sage experience (desirable)
Accounts experience (desirable)
Great communication and the confidence to follow up with residents families
A positive, proactive approach and willingness to support others
Strong organisation skills and attention to detail
Comfortable working as part of a small, collaborative team
If you are driven, detail-minded, and looking for a role where you can make a real impact across a large and supportive organisation, we would love to hear from you.