Your new company

You will be working for a major construction and infrastructure company based in Liverpool.

Your new role

• Supervising the Credit Support and Cash Allocation Teams
• Managing the analysis of credit risk across the client base, ensuring each client has a credit score and credit limit with a relevant risk category assigned
• Managing accounts that need to be blocked and unblocked
• Ensuring that payment reconciliations, direct debits, and other credit support daily tasks are completed
• The creation of the monthly aged debt and departmental KPI packs and dashboards
• Producing key data and reports to support the Head of Credit and Collections and GSS Scorecard
• Providing status to Accounts Payable and Treasury stakeholders
• Provide Bank Receipt Analysis to the Head of Credit on a monthly basis
• Improving Cash Allocation Automation and first time match rate
• Working with the Business Units to ensure accurate reconciliations and clear all possible unallocated cash
• Leading monthly finance service & scorecard reviews
• Assisting with annual SAP UAT upgrades

What you'll need to succeed

• CICM qualification
• The ability to communicate effectively at all levels
• Previous experience in a Credit Risk Team in a large, multi-site, and diverse organisation would be highly desirable
• Experience with reporting – SAP, PowerBi and Excel

What you'll get in return

• Hybrid working

• Competitive salary

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.