Islington Council

The Role

 

Post: Corporate Credit Manager

Department: Finance

 

Primary Job Function

 

The post holder will give professional advice and guidance across the council, on all credit / debt related issues and provide leadership to all accounts receivable teams in liaison with local management. The post holder will be responsible for the advancement of council-wide credit control procedures and systems.

 

Reports To: Assistant Director Operations

 

PRINCIPAL ACCOUNTABILITIES:

Corporate Leadership

  • Foster good relations with senior officers of this and other councils with a view to improving overall debt performance.
  • Ensure the corporate credit function is fully skilled and 'fit for purpose'
  • Advise departments on most appropriate credit arrangements for different sectors
  • Lead on Council Wide Debt Forum ensuring Debt Management Packs reviewed; and consolidated debtors reports prepared and discussed
  • Review, monitor and comment on council wide compliance with Debt Strategy and Credit and Collections procedures and legislation
  • In consultation with relevant Credit Managers/designated Heads of Credit Control and Line Management review debt collection activity and ensure that realistic collection targets are set and attained
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    Policies/Procedures

  • Provide assistance and advice on all credit control / management related procedural issues across the council
  • Review and monitor debt management procedures council wide
  • Review and monitor third party debt collection procedures council wide
  • Review and establish good information technology/accounts receivable systems across all credit and collection procedures to ensure robust corporate information
  • Devise, implement, review and recommend Best Value practices in the management of the council's debts

     

    People Management

  • Management of staff consisting of the core Central Income team as well as interim credit managers and ongoing temporary debt recovery project members.
  • Carry out joint annual reviews and appraisals with Heads of Finance for all service based Credit Management functions ensuring agreed service outcomes and outputs and personal appraisal targets are achieved.
  • To use and assist others in the use of information technology systems to carry out duties in the most efficient and effective manner.
  • To arrange and provide education courses/ training and constructively take part in meetings, supervision, seminars and other events designed to improve communication and assist with the effective development of all levels of staff involved in credit control.

     

    General Requirements

  • The post holder is expected to be committed to the Council's core values of public service, quality, equality and empowerment and to demonstrate this commitment in the way they carry out their duties.
  • Ensure all the services within the area(s) of responsibility are provided in accordance with the Council's commitment to high quality service provision to users
  • Ensure that duties are undertaken with due regard and compliance with the Data Protection Act and other legislation.
  • Carry out duties and responsibilities in accordance with the Council's Health and Safety Policy and relevant Health and Safety legislation.
  • At all times carrying out responsibilities/duties within the framework of the Council's Dignity for all Policy. (Equal Opportunities Policy).

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    The Person

     

    The person specification is a picture of skills, knowledge and experience required to carry out the job. It has been used to draw up the advert and will also be used in the short-listing and interview process for this post.

    You should demonstrate on your application form and covering letter how you meet the following essential criteria.

     

    Service Area: Finance

     

    REQUIREMENTS:

    Education and Experience:

  • ICM qualified or equivalent
  • Experience in managing a successful credit control function in a large, complex organisation

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    Knowledge, Skills and Ability

  • The ability to lead and motivate demonstrated by change management expertise
  • Experience of or the ability to transfer knowledge to a public sector environment
  • Good written communication skills demonstrated by the ability to compile complex reports, policies and procedures.

  • Good influencing and communication skills demonstrated by experience of training/mentoring staff and undertaking presentations at all levels
  • Evidence of experience of policy development, implementation, monitoring and reporting
  • Ability to ensure credit control function is fully skilled and fit for purpose

  • Experience of liaising with senior staff and stakeholders to set and achieve targets

  • Ability to establish good procedures and processes across all credit/debt management systems in a large complex organisation
  • Necessary specialist knowledge and skills to devise, implement, review and recommend Best Value practices in the management of the council’s debts.
  • Ability to establish good and robust debt reporting information across the council

  • Ability to speedily understand and interpret and disseminate new legislation and policy relating to the collection of debts within all services

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