2 of 2 Credit Risk Jobs in Basingstoke

Credit Controller - Enterprise IT Distribution Company Overview We are one of the UK and Europe's leading specialist distributors of enterprise IT infrastructure, components, and cybersecurity products. We take pride in our consultative and focused approach to technology distribution, setting ourselves apart from traditional models. Our business is a market leader in storage and networking distribution, tailored server and … mitigate downtime in case of breaches. Value-Added Services We deliver technical services that go beyond the norms of standard distribution, adding significant value to our clients. Role Overview: Credit Controller Reporting Line: Credit Control Manager Location: Europe (UK-based or hybrid options available depending on operational needs) Key Responsibilities Regular customer contact regarding outstanding and due balances … Processing and matching payments in internal systems Applying and adhering to credit and collection policies Order release in line with credit approval processes Setting up new customer accounts following verification procedures Performing credit risk reviews and maintaining customer account accuracy Managing communications with customers across various channels Building cross-functional relationships to support effective internal operations More ❯

Credit Control Administrator - Basingstoke - £25,000/£28,000 - Hybrid Working About the Client Wade Macdonald are currently working with an established organisation within the Technology sector, this business continues to grow and offers long-term career opportunities. About the Job This role will support the credit control team with responsibility for managing customer accounts, monitoring risk and ensuring timely payment. The position offers great variety, combining transactional credit control with wider exposure to risk management and customer interaction. Duties will include: Chasing outstanding payments and resolving queries in a timely manner Monitoring credit limits and escalating risks where necessary Assisting with the processing of invoices and debit notes Maintaining accurate records on … month-end reporting and reconciliations Building strong relationships with customers to ensure effective debt recovery About the Successful Applicant You will have at least 12 months’ experience in a credit control or finance administration role, with a good understanding of invoicing and debit notes. Familiarity with Sage is desirable, alongside strong communication skills and a proactive, ‘can-do’ approach. More ❯