NSC Global

Group Credit Manager

Posted Date 2 days ago(05/27/2025 09:10)
ID
2025-14385
Position Type
Permanent (Full Time)
Department
Finance
Location
UK-London

Overview

NSC Global (Cisco Gold Partner) provides global network implementation and support solutions to world-class organizations, delivering cost savings and operational simplicity. NSC Global is a 20-year-old private company that delivers tailored solutions to over 50 of the world's leading multinational enterprises, outsourcers, and service providers.

 

NSC Global is currently looking for a Group Credit Manager to join our growing company.

 

Reports to: Group Treasury Manager in Accounting, Treasury and Controlling Department

 

Purpose of Role

To provide a comprehensive demonstrable value with respect to debt collections, credit control and sales credit evaluation support for the business. (Turnover USD 200m)

Responsibilities

  • Managing a Team remotely
  • Ensure KPI’s are met.
  • Maintaining key customer account relationships via the Account Director

Key Competencies

  • Hands on credit control experience in this industry sector – IT Services and Outsourcing
  • Driven by a sense to simplify complexity and engage with the clients and the sales organization
  • Focused on debt collection and armed with a variety of tactics based on experience
  • Attention to detail, emotionally mature individual with an acute / inalienable focus on long lasting solutions amidst seeming chaos / constant change – must want to the right thing the right way.

Tasks

  • Managing cash collections and personally handling large accounts
  • Cash forecasting for Treasury
  • Working Closely with Treasury in maximizing and managing cash on day to day
  • Maintain Group Credit Control Function
  • Working seamlessly with Sales Account Directors and Internal relevant departments.
  • Credit Checks to be carried out – billing to payment terms
  • Handle month end activity & Ad-hoc reports required upon request.
  • Maintaining key account relationships whilst ensuring on time collections on dues
  • Utilize Factoring Facility with relevant clients.

 

  • Top Five Competencies required to effectively perform this role:
  • Knowledge:
  • Credit controls, processes and procedures – formation / adoption
  • Financial credit analysis
  • Cash / risk management
  • Skills:
  • Numbers and analysis (in Excel incl. Macros; PowerPoint)
  • People and key client relationships – telephonic and interpersonal skills must be strong
  • Process management
  • Microsoft Dynamics Navision – Hands On Experience
  • Attitudes:
  • Dedication with a focus on doing it right
  • Cool under pressure
  • Can do and will do now
  • Must have a salesman’s finesse and ease / bonus motivated
  • Personal attributes:
  • Disciplined and determined
  • Self-confident – you know your stuff, and able simplify it for others who may not understand
  • Positive Mind Set

Qualifications

  • One of the following are preferred (or studying towards)
  • ACCA, CPA, ACMA. ACT or equivalent
  • Degree level in Finance or equivalent diploma in area of work – Credit Management
  • Focused Support for Rapid Growth Business
  • Hands-on accounting services turnaround leadership experience
  • Industry experience – IT Services and Outsourcing (ideally from a competitor company)

Other

  • Primary Job Circumstances / Work Environment / Day to Day Interfaces
  • Circumstances:  Demanding         
  • Environment: Office Based             
  • Interface: With a wide range of people 
  • Appearance at work:  Person must wear Smart Casual Attire

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