About Our Client
Our client is a well-established national business with a strong presence across multiple states, servicing a diverse customer base in the construction and building supply sector. Known for their stability and commitment to quality, they offer a collaborative team environment and opportunities for long-term career growth.
Job Description
* Manage end-to-end credit control for a large customer base across multiple states
* Process and assess new trade applications monthly.
* Release orders on hold and ensure timely collections.
* Work with high-volume AR and complex account reconciliations.
* Opportunity to contribute to process improvements and system enhancements.
The Successful Applicant
* Proven experience in credit control and collections within a high-volume environment.
* Strong understanding of credit risk management and trade credit processes.
* Ideally familiar with SAP S/4Hana and Salesforce.
* Excellent communication and negotiation skills.
* Ability to work autonomously and manage priorities effectively.
* Construction or building industry background highly regarded.