Senior Credit Controller | UK's Leading IT Suppliers

Permanent

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