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