Credit Controller Supervisor

• Work with a globally recognised company.
• Collaborate with a team of experienced professionals.
• Opportunity to lead and develop a talented credit control team.
• Exposure to a sophisticated business structure, with strong existing process and standards.

• Oversee and manage a team of credit control professionals, fostering a productive and collaborative work environment.
• Produce accurate statements of outstanding debt for clients across the nation.
• Generate and process manual credits and invoices as required, ensuring timelines and accuracy are met.
• Take ownership of bad debt accounts, proactively minimising risks by following up on payments via email or phone.
• Perform daily bank reconciliation, processing receipts in the accounting system.
• Conduct credit checks on new accounts, providing professional advice to engineers regarding clients with adverse credit histories.
• Deliver daily, weekly, and monthly cash flow reporting for management review.
• Collaborate with project engineers to address outstanding or problematic accounts, facilitating resolutions swiftly.
• Work closely with external stakeholders such as lawyers and credit bureaus when escalating debt-related cases.
• Review contracts and invoices, ensuring accurate entity details, payment terms, and compliance with company standards.
• Lead monthly debtor meetings with the CFO and office managers to report on progress and performance.

• Extensive experience in credit control, preferably within a supervisory or team leader capacity.
• Proficiency with accounting systems and ability to quickly adapt to new technologies.
• Strong analytical skills with the ability to produce cash flow projections and financial reports.
• Excellent communication and interpersonal abilities to effectively liaise with clients, engineers, and external stakeholders.
• High attention to detail and a proactive approach to problem-solving.

Robert Half