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Dunstable
Credit manager
Credit Controller

Credit Controller

FRS Ltd

Posted 2 days ago, valid for 2 days

Dunstable, Bedfordshire LU6 1BH, England

Full Time

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Sonic Summary

An excellent opportunity has arisen to join a thriving business in Bedfordshire on a full-time permanent hybrid basis.
The role requires a minimum of 2 years of experience in credit control or a related field, with a salary of £30,000 to £35,000 per annum.
Key responsibilities include debt management, processing bank receipts, and reviewing customer orders to manage overdue accounts.
Additional duties involve processing customer credit applications, conducting financial checks on potential customers, and managing credit insurance reports.
The successful candidate will also handle customer queries, generate weekly credit control reports, and ensure month-end sales ledger tasks are completed by the first working day.

An excellent opportunity to join a thriving business based in Bedfordshire on a fulltime permanent hybrid basis.

Reporting into the FC, 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.

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