Credit Control Administrator

Why Work With Frylite Solutions?

• Free Onsite Parking
• Life Assurance
• Company Pension
• Employee Savings Scheme
• Employee Health Cash Plan
• Internal progression opportunities
• Learning and Development Opportunities
• Further Education Policy
• Gym Membership Subsidy
• Well-Being & Social Committee & Events

Key Job Duties & Responsibilities

• Work collaboratively with the wider Credit Control team to achieve agreed targets.
• Monitor and report on levels of outstanding debt.
• Proactively identify and escalate potential issues or concerns.
• Process and maintain Direct Debit mandates.
• Deliver excellent customer service when dealing with account queries.
• Assist in reducing debtor balances and debtor days.
• Support new account setups, including obtaining credit references and performing checks.
• Escalate complex or unresolved issues to the Group Credit Control Manager.
• Process EDI files on a weekly basis.
• Record and reconcile daily BACS payments in Sage, with weekly and monthly reconciliations completed.
• Process incoming cheque payments daily in Sage.
• Provide general administrative support to the finance team as required.

Essential Criteria

• Proficient user of Microsoft Office including Word, Outlook & Excel.
• Good organisational skills.
• Strong commercial awareness.
• Strong attention to detail
• Enthusiastic and willing to learn new things.
• Teamwork skills and ability to work independently.
• Previous experience in finance, credit control or commercial role would be advantages.
• Ability to demonstrate how you have lived Frylite Solutions' Values in a previous role- Relationships, Respect, Work Ethic, Success & Excellence.

Desirable Criteria

• Experience using Sage would be advantageous.

Frylite are an equal opportunities employer and welcomes applications from all sections of the community.

Frylite Solutions is a drug and alcohol free workplace and all employees are subject to random testing.