The Company

Axon Moore is exclusively partnering with a rapidly growing, global FMCG business in West Manchester. Due to continued growth they require an AR & Credit Control control professional to join them on the journey whilst growing and developing the team.

Salary - £37,000

Location - West Manchester/Trafford

Hybrid - 3 days in 2 working from home.

Responsibilities will include:

Overall responsibility for all Accounts Receivables activities within the SSO.
Lead, coach, and motivate the AR team to achieve targets and maintain a productive environment.
Oversee the collection of outstanding debts and manage overdue accounts.
Present KPIs, collection and project updates and analysis to a variety of different stakeholders 
Attendance of Business unit review and dispute meetings.
Identify and implement improvements in the AR processes.
Improve AR procedures and processes by contributing to the development and improvement of credit control processes and assessment against AR best practice.
Work closely with Financial Systems and other Finance team members to drive standardisation and automation in processing and reporting.
Lead, supervises and manage the performance of the AR Team.
Conduct 121, performance reviews, team meetings and daily huddles.
 
Person Specification:

Previous people management experience.
Knowledge of SAP is ideal but not essential.
A working knowledge of MS Office skills - particularly Excel, Word, and Outlook.
Highly motivated and able to work on own initiative without supervision.
Excellent communication and negotiation skills and the ability to effectively interact with all levels within the organisation