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CenturyLink Credit Analyst in BASINGSTOKE, United Kingdom

About CenturyLink

CenturyLink at (NYSE: CTL) 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. The company also serves as its customers’ trusted partner, helping them manage increased network and IT complexity and providing managed network and cyber security solutions that help protect their business.

Job 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.

Job Description

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 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.

Alternate Location: UK-Basingstoke-Redwood

Requisition #: 209680

The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

We are committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know

We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law. We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training. We participate in the A-Check Pre-employment Screening Program or the Electronic Employment Verification Program, depending on location.

This job may require successful completion of an online assessment. A brief description of the assessments can be viewed on our website at