Credit Controller

  • Location:
  • Salary:
    £24,000
  • Job type:
    Permanent
  • Posted:
    2 months ago
  • Category:
    Clerical
  • Job Reference:
    55981

We are recruiting for an experienced Credit Controller to coordinate the collection of overdue accounts and develop good business relations with clients.

This is a sole role reporting to the Finance Manager, and offers the opportunity to assist and contribute to the wider processes being adopted by the business.

Responsibilities and Duties:

• Collection of overdue debts from clients via telephone and email
• To manage and maintain client relationships 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 Finance Administrator, to ensure all invoices are checked and directed to the correct person to expedite payment
• Provide support to other departments as necessary
• Follow company processes and procedures

Skills Required:

• Credit control experience is essential
• Good communicator and team player
• Accuracy and an eye for detail
• Use of Sage software is an advantage
• Good Excel skills

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.