Credit Controller

Posted 9 March by FRS Ltd

My client is a well regarded and highly reputable international business with their head office based in Coalville, Leicestershire.

Due to expansion they now have a vacancy for an experienced Credit Controller to assist with the below:

  • Telephone and email to chase customers for their overdue invoices whilst maintaining a good level of customer service
  • Weekly sales invoicing
  • Raising credit notes
  • Raising ad hoc invoices
  • Query resolving and liaising with customer services to get the queries resolved in a timely manner
  • Excel reporting and analysing
  • Cash / Bank transaction processing - daily
  • Month end deadlines
  • Issuing customer statements and reconciling of accounts
  • Communication - Customers, Internal, customer services, network
  • Cash collection targets
  • Full maintenance of customers ledger
  • Aged debt reports

General Responsibilities:

  • Working towards and supporting Company goals, values and objectives.
  • Ensure the highest level of quality of service is provided to both internal and external stakeholders at all times.
  • To complete all necessary administration duties.

Applicants will need to be experienced across all aspects of credit control and be happy working within a busy and fast paced environment.

In return, study support towards CICM and a basic salary of up to £25,000 can be offered.

Required skills

  • Controller
  • Credit
  • Credit Control

Reference: 34645972

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