Back to search
FRS are recruiting a Credit Controller to join a reputable organisation based in South Coventry (CV3). You will be offered hybrid working with 50% of your month working from home!
Suitable candidates will have at least 2-3 years' Credit Control experience, be personable & have used Sage 50 previously. The business site has excellent public transport links plus onsite parking is available.
Duties will include
- To collect both due and overdue transactions within the Sales Ledger so that balances are maintained or lowered.
- To understand 60+ day debt and look to reduce and/or stop where possible other debts from ageing to 60+.
- Manage complex and challenging accounts.
- Secure payment promises/then receipt of payment promises to hit Company/Group Cash Collections targets
- Reconcile accounts (payments and/or credits/adjustments against invoices/amended invoices/debit notes) when required if balance outstanding is disputed by funder/debtor.
- To understand debtor disputes or queries and involve others within the Company/Group that promotes resolution/allows payments to be released.
- Weekly debt calls and raising of fees when required.
- To ensure all cash receipts are allocated to the Sales Ledger appropriate funder/transaction in a timely and accurate manner.
- Authorise credit notes, re-works and refunds in line with company approval limits.
- Through on going contact with debtors, assess the need to issue a final notice on an account and recommend legal action where appropriate.
You Will Have / Be
- Good negotiation skills
- Aptitude for problem solving and implementing processes
- Minimum three years’ experience in a Senior Credit Control role or similar
- Excellent analytical skills, including experience of Microsoft Excel and Word
- Ability to lead by example and inspire others
- Able to work well as part of a team and on own initiative
- Possess good self-motivational skills
