Credit Controller

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  • Posted:
    7 days ago
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An excellent opportunity to join a friendly and expanding business based in Slough.

Duties and Responsibilities:

• Timely and effective collection of all debts
• Negotiating re-payment plans with private clients
• Resolving queries quickly and efficiently both internally and externally
• Accurately allocating daily receipts to the accounts system
• Answering internal departmental queries regarding costs
• Identify improvement opportunities
• Providing administrative support to the finance team
• Other ad-hoc duties/projects as required

Hours of work 35 hours per week (Mon-Fri 9:00 – 5:00)

Disclaimer - FRS strives to be an equal opportunities employer and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.