Credit Controller

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