Are you looking for a new role in Credit, one which offers you ownership of your own ledger end to end? SF Credit and 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 appropriateEscalating concerns, debts and unresolved queries to the Credit ManagerAccurate and timely allocation of customer paymentsKeeping notes on the system up to dateSetting up new accounts and advising on limits for the Credit Manager to approvePutting accounts on and off stop, taking payments over the phoneOther ad hoc admin duties to support the team What you''ll need 2+ years experience in a B2B credit teamExperience with accounting software is desirableGood communication and negotiation skillsAbility to prioritise work and meet deadlinesStrong Team playerStrong commercial acumen What you''ll get in return 25 days annual leave, increasing with service (+ 8 bank holidays)Company Profit share schemeStudy supportEnhanced company pensionOther company benefits including retail discounts ..... full job details .....