FRS are recruiting a Finance Administrator to work within an ever growing and market leading business who are based in Coventry.
The business offer REMOTE WORKING, and after a remote interview process, you would be joining a friendly and welcoming Finance team in the Credit Control department.
Suitable candidates will have experience / knowledge of the Credit Control process, and be happy to work in a fast paced environment.
You will be given a good onboarding schedule and ongoing training / development once you become established.
Duties will include:
– Updating and maintaining customer records
– Reconciling unallocated payments
– Take customer card payments over telephone
– Raising and sending out invoices as required
– Resolving any issues that arise regarding invoices within the Credit Control team
– Raising queries with your line manager and resolving effectively
– To manage incoming / outgoing post as required
– Enter data in relation to credits, onto customer accounts on the relevant company systems
– Provide support to Credit Control team when required