I’m currently representing a fantastic and well-experienced AR Manager in the Surrey area that is looking for their next role. This candidate communicates exceptionally well and boasts Credit, Billings and Receivables management experience. They come from a customer service background and have worked their way up from entry level credit control roles to where they are now. 3 months' notice.
Managing a team of 6 AR/billings clerks/credit controllers
Conducting team appraisals and training plans
Manage the recruitment process for new team members
Cash settlement forecasts
Implementation of a new credit policy, company-wide
Create, review and distribute a weekly Aged Debtor report
Ensure all cash collected is allocated to the respective accounts
For more information, please fill out the form below and we'll reach out to you or contact the consultant directly.