Accounts Support Specialist
3 weeks ago
Company Overview
At Frasers Group, we are transforming the retail landscape. By leveraging innovative digital solutions and outstanding in-store experiences, we provide our customers with access to the finest sports, premium, and luxury brands worldwide. As a leader in the industry, we are enhancing the retail experience for our customers through our diverse portfolio of esteemed brands such as Sports Direct, FLANNELS, USC, Frasers, and GAME.
Why Join Us?
Our Vision - We aim to create the most respected and engaging brand ecosystem globally.
Our Mission - We enrich lives by offering access to the world's leading brands and experiences.
At Frasers Group, we confront challenges directly and push boundaries. Our team is composed of forward-thinking individuals who are ready to step outside their comfort zones to shape the future of retail, viewing obstacles as opportunities. The potential for career advancement is significant, and the learning opportunities are exceptional. To succeed in this environment, you should embody our core values:
- Think Without Limits - Act decisively, think innovatively, and lead collaboratively.
- Take Ownership - Master the essentials, take responsibility for your tasks, and achieve results.
- Stay Relevant - Maintain connections with our people, partners, and the broader environment.
Are you ready to join the Fearless?
Role Overview
As an Accounts Support Specialist at Frasers Group, you will play a vital role in our dynamic Finance department. Your duties will encompass resolving customer account inquiries, efficiently managing outstanding third-party debts, and:
- Conducting account reconciliations
- Overseeing monthly statements, overdue notifications, and cash allocations
- Reviewing and processing credit notes and refunds in collaboration with senior management
- Setting up new customer accounts, performing credit assessments, and determining credit limits
- Ensuring timely invoicing across all companies and systems
- Maintaining mailboxes with precision and efficiency
- Generating Aged Debt Reports
This position requires on-site presence from Monday to Friday.
Qualifications
- Previous experience in Credit Control is beneficial but not essential.
- Proficient in computer applications, particularly Excel.
- Strong communication skills to build relationships within the Finance team and across various business stakeholders.
- Ability to organize and prioritize tasks in a fast-paced, dynamic environment.
- A desire to develop a career with a global Public Limited Company (PLC).
- This role serves as an entry-level opportunity with potential for advancement and sponsored training and certifications.
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