Description:
As a Finance Assistant within Frasers Group you will be working as part of our busy Finance function. Resolving customer account queries, collecting outstanding third-party debt quickly and efficiently. Alongside this you will:
- Completing account reconciliation
- Handling monthly statements, overdue letter cycles and cash allocations
- Approving/declining credit notes and processing refunds with the senior management team
- Setting up new customer accounts, credit checking and requesting credit limits.
- Ensuring all types of invoicing are raised in a timely manner for all companies and systems
- Upkeeping the mailboxes, ensuring close attention to detail and speed
- Aged Debt Reporting
This role is based on-site Monday-Friday
Qualifications
- Prior experience in a Credit Control role is not essential but preferred
- Computer literate with strong excel skills
- Strong communication skills, able to build relationships with the Finance team and wider stakeholders across the business
- Able to manage and prioritise a busy and ever-changing workload
- Looking to grow a career with a global PLC
- This is an entry level based position with the opportunity to progress and obtain qualifications funded by the business