<p style="font-weight: 400;"><strong>Senior Credit Controller | UK's Leading IT Suppliers</strong></p><p style="font-weight: 400;"><strong>Permanent </strong></p><p style="font-weight: 400;"><strong>Up to £28,000 + Benefits</strong></p><p style="font-weight: 400;"><strong>Warrington | Full time </strong></p><p style="font-weight: 400;"><strong>Parking onsite</strong></p><p style="font-weight: 400;">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.  </p><p style="font-weight: 400;">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! </p><p style="font-weight: 400;">The team are supportive and fun to be part of and looking for a team player to hit the ground running!</p><p style="font-weight: 400;">The role:</p><ul><li>Opening and amending of customer accounts on both Sage &amp; X3.</li><li>Work with Credit Insurers to ensure insurance compliance to obtain a full recovery on all debt defaults.</li><li>Determine Customer credit limits &amp; ensure debt compliance on reporting.</li><li>Review &amp; report aged debt &amp; provide clear actions.</li><li>Monitoring and actioning a busy accounts receivable inbox.</li><li>Reconciling Self Bill &amp; consolidated customer accounts.</li><li>Ensure customer payment processes are understood &amp; actioned for prompt payment &amp; discrepancy resolution.</li><li>Ensure "Best Practice" in all credit control processes.</li><li>Completion of monthly / weekly customer statement reconciliations.</li><li>Support the month end process.</li><li>Resolve or escalate customer disputes internally within the group.</li><li>Close &amp; reconcile the sales ledger accounts in both Sage &amp; X3.</li><li>Work to support and ensure compliance with the Invoice Financing processes.</li><li>Cover cash posting and order release function.</li><li>Process online card payments.</li></ul><p>Business expectations in relation to role performance will be measured as follows.</p><ul><li>Understand financial statements to determine credit risk.</li><li>Adapt and understand the approach to risk and credit evaluation. depending upon the different requirements of each type of customer.</li><li>Evaluate bad debt risk and act accordingly.</li><li>Experience of credit reports</li><li>Detect &amp; avoid customer fraud on smaller customer accounts.</li><li>Ensure the large corporate accounts are operating within their standard operating procedure.</li><li>Accuracy on cash posting.</li><li>Ensure customers pay promptly into the correct bank accounts.</li><li>Pursue overdue debt in an effective &amp; timely manner.</li><li>Action customer disputes in a timely manner.</li><li>Ensure a fully reconciled debtors ledger at all times.</li><li>Ensure Invoicing Financing audits are clear &amp; compliance.</li><li>Work closely with the commercial team to evaluate credit limits, risk and debt resolution.</li><li>Interact and support all members of the wider Finance Team.</li></ul><p>BBBH32319</p>