Business Controller enhancing financial oversight and strategic projects. Collaborating with departments to drive success in a dynamic team at Sonepar.
About the role
- Credit Controller managing Sales Ledgers and customer accounts at CDW. Ensuring timely payments and efficient credit control processes while working within a team environment.
Responsibilities
- Maintain Customer accounts within the designated credit limit and aged debt profile
- Ensure all sums are paid on outstanding accounts to terms
- Record all contact with customers in an agreed format
- Record and action all queries and disputed invoices
- Prepare accounts for review by Management when required
- Report any required adjustments to a customer’s account as necessary
- Ensure documentation/filing kept up to date and accurate
- Escalate any accounts where problems exist at an early stage and prepare accounts for litigation
- Arranged meetings with customers when necessary to ensure the smooth running of the account
- Ensure maximum efficiency of the Sales Ledger by liaising with other departments within CDW
- Carry out other tasks as detailed by the Credit Manager or Company Management.
Requirements
- Experience of Credit Control processes
- Working in a team environment, in a fast-moving industry
- Appreciation of the role of Credit in Industry
- Competent IT skills, including Excel
- Good Communication Skills – Written and Verbal
- Good Organizational Skills and Time Management
- Good Interpersonal Skills
- Ability to work under pressure
- Professional Attitude
Benefits
- Health insurance
- 401(k) matching
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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