Credit Controller - Leeds, United Kingdom - Avnet

Avnet

Verified Company

Leeds, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Farnell

Farnell, an Avnet company, is a global highservice distributor of technology products, services and solutions for electronic system design, maintenance and repair.

Job Summary:
Minimizes financial risk to the company by investigating and evaluating new and existing customers' creditworthiness and analyzes credit risk. Researches and resolves billing disputes. Recommends and/or implements credit extensions, revocations or collections referrals.

THIS IS A FLEXIBLE, HYBRID WORKING ROLE, GIVING YOU THE WORK LIFE BALANCE TO WORK FROM HOME AND ON-SITE OFFICE TIME IN LEEDS.

What's in it for you:

Opportunity to work in a fast growing business and industry sector
Working on projects which directly influence the business growth and strategy
Brand new refurbished offices in Leeds with a free gym and subsidised canteen
Opportunities for development, including on and off the job training
A supportive team environment where everyone really is working toward the same goal
A strong open door policy within management
An environment where you will be given the tools and opportunities to further your career
Pension scheme
25 days holiday plus bank holidays with option to buy additional holiday
FREE Onsite Parking
Flexible home working
Cycle to work Scheme
Reward schemes

Principal Responsibilities:

Researches and verifies credit data on customers to establish or update lines of credit.
Assesses, recommends and/or approves credit limits.
Investigates and resolves customer invoice disputes to facilitate payment from, or issuance of, credit to customer.
Reviews customer accounts for aging of unpaid balances and pending orders, solicits payments on overdue accounts, places delinquent accounts on 'hold' status until payment arrangements are secured, determines payment plans/schedules.
Follows up on payment arrangements and recommends transfer of outstanding customer accounts to collection agencies.
Develops and maintains relationships with outside credit and/or collection agencies.
Maintains a variety of files and records associated with delinquent accounts, incomplete files and credit risks.
Maintains and updates electronic and/or hard copy files in a timely and accurate manner.
Other duties as assigned.

Job Level Specifications:

Acquired and applies working knowledge of the organization, job, practices and procedures to be proficient in all aspects of job.
Performs functions semiroutine in nature and recognizes the need for occasional alternative solutions.
Work is performed independently, with mínimal supervision. Able to establish priorities and manage time to complete work.
Collaboration with other departments or teams may be required to perform role. May frequently respond to requests from others, internally or externally.
Impact of decisions may affect the department. Errors may result in loss of time, resources and/or customer satisfaction.

Work Experience:

Typically requires a minimum of one year of related experience.

WHY JOIN OUR TEAM?

In addition to competitive salary and benefits package, we offer other benefits such as, Flexible Home Working, FREE Onsite Parking, Cycle to work Scheme.

WHAT NEXT?

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.

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