Credit Controller

  • Location:
  • Salary:
  • Job type:
  • Posted:
    2 weeks ago
  • Category:
  • Job Reference:

We are recruiting a Credit Controller for a privately owned SME business in Wolverhampton. Reporting into the Managing Director and working alongside 2-3 other finance members, you will be responsible for 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
To ensure debts are collected within correct timescales
To ensure overdue letters are sent out in line with the Company’s policy
To ensure accounts are placed on stop in accordance with Company’s policy
To ensure all outstanding invoice queries are resolved
To ensure that any high risk accounts are brought to the attention of the Financial Controller
To ensure all overdue accounts are passed to our solicitors at the appropriate time, and free from queries that may hinder legal action
Review of accounts which have exceeded credit limits, and where appropriate liaise with senior staff

Skills Required
Previous Credit Control experience is essential
Good communication skills
Ability to prioritise workload and work on own initiative
Ability to meet targets set

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.