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 effective 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
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