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Debt Collection Manager

2 months ago

Huntingdon, Cambridgeshire, United Kingdom SIG plc Full time

**About the Role**

We are seeking a skilled Credit Controller to join our team at SIG Plc, a leading supplier of specialist building materials to trade customers across Europe. As a Credit Controller, you will play a crucial role in maintaining a section of our sales ledger, promoting early customer payment, and gaining valuable experience in all sectors of the business.

**Key Responsibilities**

  • Contact customers regarding outstanding debt and liaise with branches on order releases
  • Manage all query-related issues for our section of the ledger
  • Deliver outstanding customer service

**Requirements**

  • Previous credit control experience, preferably in a B2B environment
  • Strong customer service skills and a confident telephone manner

**What We Offer**

  • Competitive salary with annual pay award and excellent bonus scheme
  • 25 days holiday + 8 bank holidays, with the company closed during the Christmas period
  • A great pension scheme, with SIG contributing up to 7.5% and up to 4x life insurance
  • Money-saving opportunities through retail discounts via our colleague portal
  • Cycle to Work scheme
  • Share Incentive Scheme

**About Us**

SIG Plc is committed to creating a fair and inclusive environment where employees feel safe, proud, and valued. We encourage ways of working that treat everyone fairly and with respect, and we look to create opportunities to improve the diversity of our workforce across all areas of the business.