Credit Controller

  • Salary:
    £21,000
  • Job type:
    Permanent
  • Posted:
    2 months ago
  • Category:
    Clerical
  • Job Reference:
    69272

Main Duties & Responsibilities:

– Ensure all due debts are collected in a timely manner.
– Taking payments.
– Produce monthly overdue letters.
– Send information to Solicitors for further action.
– Undertake sales account reconciliations.
– Handle disputed accounts and negotiate overdue accounts, to bring payment in line with company terms and conditions.
– Obtain sufficient information to assess the creditworthiness of new and existing customers.
– Attend monthly debtor review meetings at allocated sites.
– Customer visits if required.
– Set up and maintain accurate customer details and account records.
– Prepare daily banking and cash sheets.
– Bank Run.
– Maintain regular customer contact.
– Must be conversant with various IT systems.
– A flexible approach to work commitments will be required in order to meet the demands of the job.

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.