Credit Controller

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