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Job Description

Position:

Credit Controller

Salary/Package:

Basic Salary + Non-Sales Incentive

Benefits:

25 days holiday entitlement rising to 28 days after 5 plus years’ service
Holiday Purchase Scheme
2 days for personal wellbeing
Company supported CSR Volunteer Day
Pension – including option to join Salary Sacrifice/Exchange for Pension scheme (SXP)
Electrical Vehicle Salary Sacrifice Scheme
Death in Service – x4 basic salary
Private Medical Insurance available, partially subsidised by Ci
SAGE- Employee Benefits Membership
Corporate gym membership available, partially subsidised by Ci
Salary Sacrifice charity donation scheme
Ci Christmas Savings Club
Ci Lottery
Out of town offices with free parking
Hybrid working arrangement – Mon & Fri optional WFH days

Business Unit:

Finance

Reporting to:

Financial Controller

Location/site:

Basingstoke- Hybrid working (3 days in the Basingstoke office)

Vetting requirements:

Yes

Company Overview

Centerprise International (Ci) was established in 1983 and has over 30 years of experience and expertise in providing innovative products and services. Our financial strength, and breadth and quality of services offered, together with our enviable record of success in supplying under many framework agreements and winning many government contracts makes Ci one of the leading ICT suppliers. Our cash reserves, recent strategic acquisitions and the quality of contracts held are an assurance of our future growth.


Throughout its history, Ci has evolved to meet market demands and now offers Managed Services and Solution Design to complement our own products.


Ci actively seeks to attract talented ambitious individuals, to nurture and develop through their career with the organisation. The Ci Group comprises of wholly owned companies and a joint venture business, so the opportunity to build a wide and varied career path truly exists.


All employees have the opportunity learn from successful, capable business professionals within the organisation, to absorb knowledge and experience first-hand how a thriving business privately owned business operates.

Role Description

Main duties of the role


Whilst there will be specific accounts dedicated to the successful candidate there will be an expectation to support and assist other members of the team during busy times and holidays.

  • Posting all debtor cash
  • Sending out customer invoices
  • Chasing outstanding payments
  • Processing customer credit notes
  • Creation of new customer accounts
  • Processing credit card payments
  • Updating Commentary for Monthly Housekeeping Reports
  • Using a variety of external portals to upload invoices and query management

As part of a team, you will be expected to carry out other duties as and when required.


As with all personnel within the business, the individual will also be required to show:

  • A commitment to comply with the Company’s Information Security Policy
  • A commitment to promptly report any security weaknesses or incidents
  • A commitment to adopt and maintain a Health and Safety culture within the Group

Competencies

Collaborate & Influence Makes an effort to connect with people outside the immediate team and has the ability to positively influence the way others think.
Communication Skills Effectively communicates his/her thoughts in a well organised and effective manner in order to get the desired message across
Open Communication Is professional and positive in interacting with others and is able to establish rapport quickly, treating others with courtesy and respect.
Drive for Results Demonstrates a strong work ethic committed to seeing tasks through to completion, whilst taking responsibility for and taking pride in achieving successful results
Decision Making Makes good timely decisions within his/her authority, that affects his/her work.
Innovation Pushes him/herself to think beyond the obvious, contributing new ideas to enhance ways of working and ensure high quality deliverables
Problem Solving Solves routine problems effectively, gathering the information necessary to consider a potential way forward that you can share with your manager

Experience and Skills

Essential

  • SAP
  • Practical experience of Credit Insurance
  • Excel Immediate to Advanced
  • Security Clearance is required for this role.

Desirable

  • 2 years’ experience of working in a similar role
  • Experience of working in a similar sized organization
  • Self-starter and able work independently

Company Profile

Essential

  • Customer-Centric - Ensure customer satisfaction is our number one priority
  • Commitment - Be true to your work and go the extra mile to deliver on your promise
  • Courage To Challenge - Have the strength to make a difference and don’t be afraid to constructively challenge the status quo
  • Succeed - Be innovative and do all that is reasonable to deliver a positive outcome
  • Dedication - Giving your time and energy in the best interests of the Company

Education/Qualifications/Specific training

Essential

  • GSCE Mathematics and English
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