Credit Analyst

Centurylink Communications Uk Limited
Basingstoke, UK
20 Apr 2019
08 Apr 2019
Job Role
Credit Manager
Contract Type
Level of qualification
Newly qualified, Qualified
Credit Analyst CenturyLink is the second largest U.S. communications provider to global enterprise customers. With customers in more than 60 countries and an intense focus on the customer experience, CenturyLink strives to be the world's best networking company by solving customers' increased demand for reliable and secure connections. We're looking for a Billing Customer Care Lead to join our Basingstoke team. A fantastic basic salary, annual bonus and company benefits will be offered to the right person. Benefits include: 25 days paid holiday per year Standard Life Pension Private Medical Insurance via Vitality Health Life Assurance Income Protection Dental Insurance via BUPA Various Discount schemes Summary Collaborates with the sales team and collectors to ensure the order and account setup processes are adhered to and the process runs in a smoothly manner. Researches and ensures that all credit applications are processed, reviewed and documents. Provide regular and ad hoc reporting to management in order to evaluate EMEA credit profile, bad debt assessments and internal KPIs relating to the credit check process. Ensure that the process is in accordance to the global process and adheres to the individual country requirements, and that at all times are SOX compliant. Communicate regularly with other areas of the business to ensure that all enquirers are raised to fix any issues raised to ensure long term problems are concluded and avoid the same issue being raised more than once. Responsibilities Collaborates with treasury to ensure the daily payments are posted and recorded proactively resolve receipt related issues. Researches and ensures that all monies are received are accounted and applied in OAC with a check at least once a month to ensure all monies are captured. Update records in a timely manner, ensuring misallocations and reconciliations are dealt with effectively. Ensure that all payments are posted in accordance to SOX compliance and assists Audit with any issues are audit procedures needed. Communicate regularly with internal partners to ensure that all enquiries are raised to fix any issues raised to ensure long term problems are concluded and avoid the same issue being raised more than once. Help and drive the reduction of unapplied cash and increase cash flow into the business. Experience Experience of Credit and cash applications within a large corporate business or Experience of managing a large complex ledger. Identifies manual activity and works with manager for automation opportunities. If you meet the criteria and would like to join our team in Basingstoke as our new Credit Analyst, please apply, we look forward to your application.