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Senior Credit Controller | UK's Leading IT Suppliers
Permanent
Up to £28,000 + Benefits
Warrington | Full time
Parking onsite
Our client is a highly regarded company that has been trading for over 20 years and a market leader. The Credit Control team require a Senior member to join their busy team and play a key part in working closely with some of their biggest clients.
It is key you will have confidence to build great relationships with their clients and the sales teams. Have a flexible attitude and a natural problem solver!
The team are supportive and fun to be part of and looking for a team player to hit the ground running!
The role:
- Opening and amending of customer accounts on both Sage & X3.
- Work with Credit Insurers to ensure insurance compliance to obtain a full recovery on all debt defaults.
- Determine Customer credit limits & ensure debt compliance on reporting.
- Review & report aged debt & provide clear actions.
- Monitoring and actioning a busy accounts receivable inbox.
- Reconciling Self Bill & consolidated customer accounts.
- Ensure customer payment processes are understood & actioned for prompt payment & discrepancy resolution.
- Ensure "Best Practice" in all credit control processes.
- Completion of monthly / weekly customer statement reconciliations.
- Support the month end process.
- Resolve or escalate customer disputes internally within the group.
- Close & reconcile the sales ledger accounts in both Sage & X3.
- Work to support and ensure compliance with the Invoice Financing processes.
- Cover cash posting and order release function.
- Process online card payments.
Business expectations in relation to role performance will be measured as follows.
- Understand financial statements to determine credit risk.
- Adapt and understand the approach to risk and credit evaluation. depending upon the different requirements of each type of customer.
- Evaluate bad debt risk and act accordingly.
- Experience of credit reports
- Detect & avoid customer fraud on smaller customer accounts.
- Ensure the large corporate accounts are operating within their standard operating procedure.
- Accuracy on cash posting.
- Ensure customers pay promptly into the correct bank accounts.
- Pursue overdue debt in an effective & timely manner.
- Action customer disputes in a timely manner.
- Ensure a fully reconciled debtors ledger at all times.
- Ensure Invoicing Financing audits are clear & compliance.
- Work closely with the commercial team to evaluate credit limits, risk and debt resolution.
- Interact and support all members of the wider Finance Team.
BBBH32319
