Credit Controller

3 weeks ago


Dartford, Kent, United Kingdom Frasers Group Full time
Job Title: Credit Controller

We are seeking a highly skilled Credit Controller to join our team at Frasers Group. As a Credit Controller, you will be responsible for managing customer accounts, ensuring timely payments, and maintaining accurate financial records.

Key Responsibilities:

  • Customer Communication: Develop and maintain strong relationships with customers, resolving any issues related to overdue invoices and ensuring timely payments.
  • Account Record Keeping: Accurately record all actions taken and customer responses on account records, ensuring proper documentation and follow-up.
  • Payment Processing: Process daily BACS payments and cheque payments weekly, ensuring all transactions are handled promptly and accurately.
  • Monthly Statements: Oversee the monthly statement run and respond to customer emails and queries related to their statements.
  • Cash Flow Reporting: Update the cash flow report daily with current figures to provide accurate financial forecasting.
  • Payment Entry: Enter all transfer and credit card payments into the system, ensuring accurate and timely processing.
  • Account Reconciliation: Reconcile customer accounts to ensure statements are accurate and all cash and credit notes are correctly posted and allocated.
  • Department Liaison: Collaborate with the sales department to address and resolve any queries or disputes regarding customer accounts.
  • Credit Control Email Management: Oversee and manage all credit control email inboxes, ensuring daily queries are addressed and resolved in a timely manner.
  • Problem Account Identification: Identify potential problem accounts and work closely with the finance manager to record and log these accounts for further review. Coordinate with debt management collection services if required.
  • Customer Account Setup: Set up new customer accounts, including conducting credit checks to assess financial stability.
  • Account Holds: Place customer accounts on hold when invoices are overdue by more than 90 days, ensuring compliance with the company's credit control policies.

Requirements:

  • Attention to detail: Process customers' financial details accurately.
  • Organisation and prioritisation: Manage multiple tasks, demonstrating organisation and prioritisation.
  • Customer service experience: Previous experience in a customer service role and strong verbal and written communication.

What We Offer:

Frasers Group offers a wide range of benefits, including a competitive salary, comprehensive training, and opportunities for career development. We are committed to providing a supportive and inclusive work environment that allows our employees to thrive.

How to Apply:

If you are a motivated and detail-oriented individual with excellent communication skills, we encourage you to apply for this exciting opportunity. Please submit your application, including your CV and a cover letter, to our recruitment team.


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