Credit Control / Finance Assistant

An excellent opportunity to join a thriving business based in Milton Keynes.

Reporting into the FC, you will be part of a small team and duties will include:

– Debt management – Call overdue customers, chasing payments and taking accountability for all overdue debt.
– Bank receipts – Process all customer payments from the bank statement, confirming all payments are investigated and posted accurately.
– Review customer orders – Hourly monitoring of customer orders where customer is overdue or over credit terms.
– Account applications – Processing customer credit applications, ensuring cross departmental processes are aligned.
– Potential customers – Carrying out new financial appointment check, and regular checks on new potential opportunities.
– Credit insurance – Run and review the credit insurance report on a weekly basis, increasing / decreasing customer limits where required to reduce company’s exposure risk.
– Customer queries – Review customer queries daily, ensuring these are resolved quickly and work with departments to help reduce future non-conformances.
– Reporting – To ensure the weekly credit control reports are generated for management.
– Month end – Ensure all the sales ledger month end tasks are closed off by 1st working day.

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.