Credit Controller

  • Salary:
  • Job type:
  • Posted:
    1 month ago
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Full responsibility for the sales ledger function, including:

• Credit control:
o Communication with customers re overdue debts / remittance and invoicing queries / purchase orders
o Routine statements and payment reminders
o Investigating and resolving queries relating to non-payment of debts
o Referral of accounts to a debt recovery specialist
o Aged debt reporting
o Control of credit limits
o Setting up of new accounts / credit limit verification
o Reconciliation of customer accounts

• Raising of sales invoices:
o Managing the purchase order processes and client special requirements for raising sales invoices
o Management of invoice processing via customer self-billing systems
o Inter-company invoicing and reconciliation

• Posting and allocation of customer remittances, either directly through the bank or cheque receipts

We are a small finance team, so we would also expect the successful candidate to assist with other duties in the department, primarily the posting of shop floor clockcards into our T&A system (approx. 1.5-2 hrs per day)

Hours of work:

Mon – Thurs 8.30am – 5pm, Fri 8.30am – 2.15 pm with 30 mins for lunch (37.25 hrs)

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.