Debt Collection Manager
Lead a team of five Credit and Accounts Receivable professionals in managing debtors, ensuring commercial practices are maintained, and losses are minimized. Foster strong relationships with major debtors and external agencies.
About the Role:
* Develop and administer credit policies to ensure timely collection of outstanding amounts.
* Maintain weekly cash flow forecasts to meet expectations.
* Prepare monthly, quarterly, and ad-hoc reports on aged and doubtful debts.
* Oversee process improvements and manage authorizations for new accounts and credit terms.
About You:
* Demonstrated experience in a leadership role, overseeing an Accounts Receivable/Credit team within a large environment.
* Proven skills in MS Excel and reporting.
* Strong communication and interpersonal skills, with ability to adapt style to suit different stakeholders.
Why Join Us?
* Proud family-friendly culture and respectful workplace.
* Flexible hybrid work-from-home options and dog-friendly offices.
* Generous benefits, including discounts on animal health products and access to employee assistance programs.