Home
Bedford
Credit manager
Credit Controller

Credit Controller

FRS Ltd

Posted 3 days ago, valid for 17 days

Bedford, Bedfordshire MK40 4LU, England

£28,000 - £33,600 per annum

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

An excellent opportunity exists for a Credit Control professional to join a thriving business in Bedford on a full-time permanent basis.
The role requires at least 2 years of experience in debt management and credit control.
Key responsibilities include managing overdue debts, processing bank receipts, and reviewing customer orders.
The position offers a competitive salary of £30,000 to £35,000 per annum, depending on experience.
The successful candidate will also handle customer queries, credit applications, and generate weekly credit control reports.

An excellent opportunity to join a thriving business based in Bedford on a full time permanent basis.

Reporting into the Credit manager, you will be part of a small team and duties will include:

Debt management - Call overdue customers, chasing payments and taking accountability for all overdue debt.
Bank receipts - Process all customer payments from the bank statement, confirming all payments are investigated and posted accurately.
Review customer orders - Hourly monitoring of customer orders where customer is overdue or over credit terms.
Account applications - Processing customer credit applications, ensuring cross departmental processes are aligned.
Potential customers - Carrying out new financial appointment check, and regular checks on new potential opportunities.
Credit insurance - Run and review the credit insurance report on a weekly basis, increasing / decreasing customer limits where required to reduce company’s exposure risk.
Customer queries - Review customer queries daily, ensuring these are resolved quickly and work with departments to help reduce future non-conformances.
Reporting - To ensure the weekly credit control reports are generated for management.
Month end - Ensure all the sales ledger month end tasks are closed off by 1st working day.

Apply now in a few quick clicks