Description
Credit Manager/SAP/Cash and Debt KPIs/Invoicing/Wolverhampton
Our client, a large logistics company, is looking for a Credit Manager, who will be responsible for cash collection and minimisation of overdue debts of the end client's UK business. The successful candidate will also be required to assist the business in the achievement of cash and debt KPI's, maintenance of the company's credit management policy and oversight of the company invoicing process. The team consists of 5 credit controllers and 2 invoicing controllers.
Essentials
- Team leader experience
- Strong Influencing skills - externally with clients; internally with general managers, account teams and senior executives
- Experience with SAP
Please send your CV in the first instance.