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.
What we expect of you:
Experience of Credit Control processes
Working in a team environment, in a fast-moving industry
Appreciation of the role of Credit in Industry
Communication with key stakeholders
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
We make technology work so people can do great things.
Benefits
Health insurance
Additional Information
At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW.
Job Summary
To administer an assigned portion of the Sales Ledgers to generate maximum cash flow, minimize bad debts and provide a high standard of Customer service.
Cdw · Peterborough -, UK