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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