Credit Controller

Posted 18 June by FRS Ltd
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FRS are recruiting a credit controller for an excellent client of ours based in Coventry. Ideally you will be immediately available for interview and to start, working from home for some of the week and in the office in a safe social distancing environment for the other.

Main Duties

  • Liaising with clients and internal operations managers on a daily basis top assist in cash collection
  • Reducing late payments and bad debt
  • Assisting the Credit Manager with the preparation of sales cash receipts forecasts via promise board (daily)
  • Alerting Credit Manager where risks of bad debts may occur or account queries are prevalent
  • Obtaining remittances to assist in the correct cash allocation
  • Opening new customer accounts on the system
  • The raising of sales invoices via csv file upload as and when required
  • Assist with cash allocation on account as and when required

Suitable candidates will have / be

  • Focused on delivering objectives and deadline driven
  • Ability to organize and manage workload
  • Professional attitude with both clients & colleagues
  • Enthusiasm and motivated to succeed
  • An approachable and helpful personality
  • Professional telephone and email technique for the recovery of outstanding debts & resolution of invoice queries
  • Confident at liaising with internal operations managers regarding invoicing queries
  • Experienced in raising sales invoices and posting entries to financial ledgers
  • Methodical and analytical approach to the reconciliation of accounts
  • Good working knowledge of Excel
  • Experience working in a high volume environment

Required skills

  • Credit Control
  • Sales Ledger

Reference: 40507098

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