SJC Partners are delighted to be recruiting for an excellent opportunity based in Crewe for a Credit Controller on a permanent basis with hybrid working available after training.
Responsibilities will include:
Actively chase all overdue and pre-emptive debt from B2B & B2C customers to achieve timely payments and meet credit limits.
Manage inbound customer and team enquiries.
Review blocked accounts and actions required.
Identify queries and liaise with the Sales team to resolve customer queries and maintain high levels of customer service.
Regular debt ledger review, account reconciliations and unallocated cash management
Benefits of the role include:
25 days holiday plus bank holidays with the opportunity to purchase extra holidays.
Monthly awards for employees
Long service awards
Enhanced workplace pension scheme
Healthcare cashback plan
Cycle to work scheme.
Life assurance scheme