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
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