Credit Controller

  • Salary:
    £24,000
  • Job type:
    Permanent
  • Posted:
    2 weeks ago
  • Category:
    Clerical
  • Job Reference:
    66715

RESPONSIBILITIES / KEY RESULT AREAS:

• Chase outstanding debt for trade accounts
• Check bank for payments and allocate these
• Update overdue debtor list
• Update cash collected list
• Deal with queries and emails
• Send out invoices with relevant backup (fitter sheets etc.)
• Prepare payment applications for relevant customers
• Raise credit notes, along with manage sign offs and allocation
• Run CPA reports on new customers
• Set up new customers
• Chase customer letters
• Create bad debt / credit list for half year and year end
• Create and manage Retention list
• Manage rebates
• Reconcile sales ledger customer accounts
• Monitor deliveries v credit limits v stop list
• Enforce ROT
• Prepare payment requests
• Work with invoice discounting manager
• Collect cash from pro forma accounts

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.