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Accounts Receivable Specialist
3 months ago
SIG Plc. stands as a prominent provider of specialized construction materials to trade clients throughout Europe, holding strong positions in its primary markets as a dedicated distributor of insulation and interior products, as well as a merchant of roofing and exterior materials.
We are currently seeking to appoint a Credit Controller who will be tasked with overseeing a segment of the sales ledger, fostering and encouraging prompt customer payments, while acquiring invaluable experience across various sectors of the organization.
Key Responsibilities:
As a Credit Controller, your duties will include reaching out to clients regarding overdue payments and coordinating with branches on order releases. You will manage all inquiries related to your section of the ledger, ensuring exceptional customer service is delivered at all times.
Essential Qualifications:
- Previous experience in credit control, preferably in a B2B setting
- Excellent customer service abilities and a confident telephone demeanor
- A calm and rational problem solver who recognizes the significance of the credit function in the successful operation of the business.
What We Offer:
- A highly competitive salary with annual pay reviews and an attractive bonus scheme
- 25 days of annual leave plus 8 public holidays, with the company closed during the Christmas period
- A robust pension plan, with SIG contributing up to 7.5% and offering up to 4x life insurance
- Savings opportunities through retail discounts available via the colleague portal
- A Cycle to Work scheme
- A Share Incentive Scheme
SIG is dedicated to fostering a fair and inclusive workplace where employees feel secure, valued, and proud. We promote practices that treat everyone with fairness and respect, aiming to enhance the diversity of our workforce across all business areas.
