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
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