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Are you looking for a new role in Credit, one which offers you ownership of your own ledger end to end?
SF Credit & AR Division are partnering with a national retailer, in supporting them to recruit an experienced Credit professional to join their Credit team of 9 in Solihull. Supporting a large branch network, you will be responsible for the timely and accurate collection of payments, review and analyse risk and resolve queries in a timely manner.
In your new role
- Proactive management of ledger, contacting customers before payment is due to ensure queries are dealt with in a proactive manner.
- Timely and effictive chasing of overdue debt by telephone, letter and email as appropriate
- Escalating concerns, debts and unresolved queries to the Credit Manager
- Accurate and timely allocation of customer payments
- Keeping notes on the system up to date
- Setting up new accounts and advising on limits for the Credit Manager to approve
- Putting accounts on and off stop, taking payments over the phone
- Other ad hoc admin duties to support the team
What you'll need
- 2+ years experience in a B2B credit team
- Experience with accounting software is desirable
- Good communication and negotiation skills
- Ability to prioritise work and meet deadlines
- Strong Team player
- Strong commercial acumen
What you'll get in return
- 25 days annual leave, increasing with service (+ 8 bank holidays)
- Company Profit share scheme
- Study support
- Enhanced company pension
- Other company benefits including retail discounts
