Interim Credit Manager – Oil and Gas
Temporary Credit Manager Job - Oil and Gas London
One of the leading energy companies in Europe. The business is based on producing, distributing and trading energy and related products in Europe. In the UK they participate in a range of activities including exploration, development and production of oil and natural gas, developing constructing and operating offshore wind farms and are also a supplier to the Industrial Commercial gas market.
As an Interim Credit Control Manager you will provide maternity over for the current Credit Control Manager. You will be based at the office in London.
As a Credit Control Manager you will supervise and oversee the credit function, provide support to our organisation in terms of managing credit exposures in a wide variety of business segments. You will manage high sales growth aspirations, with strong credit control and risk management capabilities. You will ensure our debtors targets are achieved within limited time frames and align priorities and focus areas with our business functions. You will report debt updates to our central credit function and investigate process improvements and provide key financial updates to help support the sales business. You will actively promote and deliver optimal HSSE performance throughout the channel and coach and mentor the team to ensure that a robust organisational structure is in place to set and deliver targets and KPI’s.
Furthermore, your key duties will include:
· manage and ensure compliance of our credit policy and guidelines
· monitor credit performance against targets set by our finance team and support the business to deliver on these targets, conduct monthly analysis and preparation of debtor provisioning for financial and management information and you will provide segment analysis of our debtors for reporting our overall debtor’s performance to the business
· drive a forward looking credit-assessment process and provide a commercial focus to the analysis of credit information
· provide insight into work prioritisation and tools to continuously drive best practice in area of debt management and continuously liaise with our business functions to jointly agree on priorities and focus areas, including process improvements
· ensure VAT and CCL bad debt relief is recovered in accordance with the customs and excise procedures.
If you are immediately available and fit the above description, please submit your CV for consideration.
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