This is a blended role of Credit control and Accounts Receivable, managing the company's credit accounts and ensuring that clients pay their outstanding balances on time, whilst managing and overseeing the company's incoming payments, ensuring all receivables are accurately recorded and collected in a timely manner. This role involves invoicing customers, tracking payments, reconciling accounts, and working closely with other departments to resolve any payment-related issue. Ignition Technology is a market-changing organization, that specialises in the discovery and distribution of innovative and disruptive IT security and networking solutions to the IT community. You will be working on the newest and most incredible technologies, primarily focusing on Software, Cloud and Software-as-a-service based solutions. Our Benefits: 24 days holidays, increasing with service Pay Care Scheme Workplace Pension Hybrid working environment Gym and café on site Free parking Drinks and snacks in the office and social events Supportive and engaging working environment As the Credit Control, you will: Monitor accounts - keep track of outstanding customer balances and ensure timely payment. Chase Payments -Contact clients to remind of overdue payments and discuss credit limits. Credit Assessment - Evaluate the creditworthiness of new and existing clients. Risk Management - Identify and assess the risk of bad debt. Generate and send of accurate invoices to customers. Track payments and record them accurately. Reconcile customers accounts to ensure all payments are accounted for. Deal with customer enquiries regarding billing, payments and account status. Generate regular reports on accounts receivable status. Ensure all AR activities comply with company policies and financial regulations. Prepare the schedules and post journals to close months accounts Prepare VAT return for review Essential Skills and Experience: SAP B1 experience Credit control experience within a corporate organisation Confident telephone manner Ability to work as a team and individually on own initiative Ability to work to a high level of accuracy Excellent organizational skills, with the ability to prioritize work and manage several tasks concurrently Excellent experience of all Microsoft Office applications, especially Excel Be flexible with a pro-active approach to credit control. Be process orientated and use initiative.