With over 20 million square feet of warehousing spread across 100+ depots, we employ in excess of 22,000 people to ensure that our 2.2 million deliveries reach the correct location. Our extensive network enables us to provide a comprehensive supply chain management service covering the whole of the UK and Ireland.Job DescriptionAs a Credit Risk Analyst, you will maintain both the customer and credit master data in SAP ensuring that financial risk is managed through accurate and timely updates thus minimising the level of potential bad debt across the organisationYou will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout credit risk management process.Key duties of a Credit Risk Analyst:Maintain customer and credit master data in S/4HANA (e.g., customer IDs, billing addresses, VAT IDs, payment terms, credit limits, risk categories)Identify and link shared customers for a single customer viewAssess credit risk for new/existing customers, setting group-level credit limits (sign off in accordance with the GO policy)Manage credit insurance for relevant entitiesConduct periodic credit reviews, consolidating shared customer exposure across entities.Produce and Monitor Debt Analysis for the Collections Team. Work closely with them, entity FD's, Commercial teams on focus areasRespond to customer and internal queries professionally and promptly and work closely with customers to resolve any outstanding queriesShare any learning and support peers, specifically working with collections, billing, customer services, transport and commercial to resolve issuesDemonstrate flexibility in transitioning between sub-teams as neededProactively seek the opportunity for new and existing process improvements and assist implementation where appropriateTake appropriate corrective action and identify, recommend solutions to any errors or mistakesQualificationsHave used Excel and be familiar with basic functions (pivot & filter)Working knowledge of Outlook, PowerPoint and Word preferredFundamental literacy and numeracy skills to be demonstrated with a willingness to learn and improve mindsetNice to Have: Have used SAP (ECC6 or S/4) OR equivalent ERP systemNice to Have: Working knowledge of credit limits and risk categories and how they function in an ERPAdditional InformationAs part of our drive to make Culina Group a great place to work. We are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers.Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives.Our People are the driving force behind our success, which is why we offer a wide range of benefits which include:Annual Leave - Competitive holiday entitlement of 24 Days plus 8 Bank HolidaysPension scheme - we want colleagues to enjoy a comfortable retirement so we offer a great contribution of 4% employee and 4% employerLife Assurance - x2 your annual salaryWellness - Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a days, 365 days a yearEye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glassesReward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards.Everyday discounts - via our benefit platform you will have access to over 50 retailer discounts for everyday savings!If you meet the requirements for the above role and are looking for your next career opportunity please apply now and become a part of our #WinningTeam!Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates