CM December 2021
THE CICM MAGAZINE FOR CONSUMER AND COMMERCIAL CREDIT PROFESSIONALS
THE CICM MAGAZINE FOR CONSUMER AND COMMERCIAL CREDIT PROFESSIONALS
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TAKE CONTROL OF<br />
YOUR CREDIT CAREER<br />
CREDIT MANAGER<br />
Wembley, £50,000 + bonus<br />
This is an excellent opportunity for a driven credit professional<br />
to join a nationwide business, in a newly created position.<br />
Managing a team of eight, the Credit Manager will be expected<br />
to review current procedures and processes, and implement<br />
changes to improve the efficiency of the credit department.<br />
Establishing strong working relationships with the Sales team<br />
and other internal departments will also form part of this role.<br />
Ref: 4044083<br />
Contact Jill Weightman on 01923 205286<br />
or email jill.weightman@hays.com<br />
AR MANAGER<br />
Slough, £34,000 + bonus<br />
Managing a team of three, this role takes responsibility for all<br />
invoicing and cash collection tasks for a growing Information<br />
Technology business. This is a varied and hands on position that<br />
will cover new account set up, credit checking, cash collection<br />
and cash flow reporting. You will be a proven AR Manager with<br />
strong leadership skills and a customer centric approach.<br />
Ref: 4094629<br />
Contact Sager Sabharwal on 07423 016830<br />
or email sager.sabharwal@hays.com<br />
BILLING TRANSACTIONS MANAGER<br />
New Malden, up to £40,000<br />
The purpose of this role is to manage the Billing Transition<br />
and Transaction Management teams in the UK, and Offshore.<br />
The Billings Transactions Manager will be the main escalation for<br />
the teams to ensure related projects and billing processes work<br />
seamlessly. Working closely with UK Billing teams to ensure<br />
contract wins are taken on efficiently and without issues.<br />
Ref: 4092371<br />
Contact Mark Ordoña on 07565 800574<br />
or email mark.ordona@hays.com<br />
ACCOUNTS RECEIVABLE ASSISTANT<br />
Victoria, London, £27,000-£30,000<br />
A high-end jewellery company is looking for an Accounts<br />
Receivable Assistant with a minimum of two years relevant<br />
experience. Duties for this role include invoicing and cash<br />
allocations, reconciling accounts, communications, credit control,<br />
AR ledger responsibility, ensuring postings are accurate and<br />
carried out in a timely manner and debtors management.<br />
This role is also the point of contact for wholesale partner queries.<br />
Ref: 4083419<br />
Contact Haleemah Kausar on 020 3465 0020<br />
or email haleemah.kausar@hays.com<br />
hays.co.uk/creditcontrol<br />
Brave | Curious | Resilient / www.cicm.com / <strong>December</strong> <strong>2021</strong> / PAGE 54
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