Bonus, Benefits, Parking
8 months ago
My Client, a long-established family run business in Oxfordshire, are currently seeking an experienced Credit Controller to join their team on a permanent basis.
Reporting to the Credit Control Manager, you will working in a team of 3. The successful candidate will have over 2 years experience in a complex and demanding Credit Control environment, ensuring accurate cash flow forecasting, revenue recognition and timely collections across a diverse portfolio of debtors and a variety of revenue streams.
Oversee full responsibility for an assigned section of the Sales Ledger.
Managing the timely collection of all debts in accordance with agreed Credit/Payment terms.
Producing Invoice and statement runs and sending out to customers.
Investigate and resolve queries or disputes.
Allocation of Bank, cheque, cash and card payments to accounts.
Setting up of credit accounts and sending out credit account forms.
Daily cash up of cash sales invoices.
Updating account information.
Work closely with Sales and Asset Finance representatives to ensure accurate revenue recognition and cash flow forecasts.
Proven experience as a Credit Controller within an SME environment ( 2 years +).
Strong Customer Service ethos and commercial brand awareness.
Measurable and demonstrable track record of A/R collections and cash allocation processes.
Demonstrate a contagious enthusiasm for continuous improvement and consistently delivering the highest levels of performance.
Outgoing, engaging personality and the ability to work with a diverse portfolio of debtors.
Building strong relationships with internal and external stakeholders.
Excellent attention to detail.
Strong Excel skills.
This is an excellent opportunity for an ambitious Credit Control Senior to join a highly respected, growing business in Oxfordshire.
Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.