Credit Controller

  • Salary:
  • Job type:
  • Posted:
    3 weeks ago
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We are currently recruiting for experienced Credit Controller.

Responsibilities will include managing the collection of outstanding debt, minimise outstanding debt, liaising with customers and resolving any issues that may hinder the timely debt collection process.

Duties will cover:

• Collections of overdue debts from clients via telephone and electronic
• Manage and maintain client relations and contacts
• Maintain and monitor aged debt report
• Respond and resolve client invoice queries
• Post and allocate daily cash receipts
• Notify departments of money received for advance payment contracts
• Work closely with the Financial Contracts Administrator to ensure all invoices
checked and are directed to the correct person at the client address, to expediate
• Provide cross departmental support as required
• Follow and apply processes to ensure the flow of information

• Credit control experience is essential
• Good communicator
• Accuracy and an eye for detail
• Use of Sage software an advantage, but not essential
• Good Excel skills
• Team player

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.