Your new company
Join a dynamic and customer-focused organisation whose vision is to be the preferred choice for home improvement products in the markets it serves. With a mission to deliver great value, sustainable products, the company prides itself on building trust and meeting customer needs consistently.

Your new role
Reporting to the Group Credit manager, you will:

• Develop and maintain strong relationships with customers, branches, and the sales team
• Manage the Accounts Receivable ledger for multiple branches
• Conduct risk reviews of new and existing customers to ensure appropriate credit limits
• Oversee credit override requests to support smooth order-to-cash processes
• Perform regular ledger reviews with management and branches
• Resolve credit account queries promptly
• Support achievement of cash KPIs
• Collate information for legal action or insurance claims
• Assist with cash recording and allocation
• Manage annual credit limit reviews for assigned branches
• Escalate account concerns to the Credit Team Leader
• Provide analysis and reporting as required
• Collaborate with the team and provide cover during holidays/absences

What you'll need to succeed

• Time management and emotional resilience
• Attention to detail and transactional efficiency
• Effective cash collection techniques
• Risk management awareness

What you'll get in return

• Opportunity to work in a supportive and innovative, long-standing team
• Hybrid working
• Possible 4-day week (can be discussed with manager)
• Enhanced holidays
• Access to company benefits/ pension etc
• Career development and training opportunities
• Competitive salary and benefits package
• A role where your contribution directly impacts business success

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.