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

For more info, call Niall in the FRS Coventry office right away!