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| Job Location | Leicester |
| Education | Not Mentioned |
| Salary | 25,000 - 33,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Credit SupervisorLocation: LeicesterSalary up to £33,000 per annum DOEHours: Monday-Friday 8:30am-5pmPermanent VacancyHybrid working availableFlowers Associates are currently working with a highly successful company based in Leicester who operate throughout the UK and other countries, with an annual turnover of £200million. We are seeking an ambitious and highly motivated Credit Supervisor to jointhis company, overseeing staff members in the UK and India as well as taking full ownership of bad debt recovery. The credit supervisor will need to have practical experience of knowledge of confidential invoice discounting and/or invoice factoring.The Role: Liaise with customer payment departments to ensure invoices have been received and are in process for timely remittance Chase customer late payments Post customer receipts on sales ledgers Monitor Debit Notes and raise Credit Notes as and when required Produce weekly aged debtor reports for all companies Supervise credit control staff in UK and India Obtain credit insurance limits for new customers Review/maintain customer credit limits at least once a year Liaise with Credit Insurance brokers for insurance cover and debt reporting as necessary Upload GmbH sales invoice and remittance data to invoice factoring company (back-up resource) Liaise with invoice factoring company regarding any direct customer payments Ensure correct paperwork is submitted in timely manner for Letter of Credit customers Liaise with Purchase Ledger/Payments to notify 3rd way customer receipts Raise sales invoices/credit notes as and when required (back up resource) Implement dunning procedure if necessary Generate Agents Commission Monthly ReportsThe ideal candidate:Will have previous experience and in-depth knowledge of Confidential Invoice Discounting and/or Invoice Factoring. The ideal candidate will have managed bad debt and debt recovery successfully, with experience working with foreign currencies, preferably USdollars and euros. It would be desirable for the candidate to have experience managing a team. The ideal candidate will have excellent Microsoft excel skills and knowledge/experience of using ERP systems such as Dynamics 365. This role would suit a creditcontrol supervisor or team leader who is looking for their new challenge, taking ownership of bad debt recovery for a business with a £200million turnover.Benefits: Holidays 20 days, plus bank holidays, increasing 1 day a year up to 25 days Auto enrolment pension Hybrid workingAdditional: Free parking available Accessible by public transport