Credit Controller
Oxford, Oxfordshire
Credit Controller
- Contract
Oxford, Oxfordshire
The details
This vacancy has now expired.
Start your job searchMarks Sattin is thrilled to be working with a growing organization based in Oxford, who are recruiting for a Credit Controller to join their thriving team on a Temp to Perm basis. The role is full-time, 37.5 hours per week and offers flexible working hours. To be considered for the position, you must be either available immediately or on 1 weeks' notice.
Key Responsibilities include (but not limited to):
- Contacting customers to clear outstanding debts.
- Reducing and maintaining adequate debtor levels.
- Reporting on aged debt and open transactions.
- Highlighting and mitigating bad debt risk.
- Reviewing Trading terms.
- Maintaining a record of all customer contracts.
Duties include (but not limited to):
- Allocate open receipts and invoices.
- Effectively communicate with customers via email and telephone to ensure prompt settlement of invoices.
- To assist in the performance of the credit control function.
- Responsible for meeting targets in monthly receivables and keeping bad debt to a minimum.
- Reconcile credit balances on the accounts.
- Distribute customer account statements.
- Work with Sales Ledger Coordinator to correct customer billing issues, with authority to put Customer Accounts on Stop if necessary.
- Liaise with Customer account manager (sales) to clear up issues.
- Updating and maintaining accurate customer contact information.
- Highlighting system and process issues working to improve accuracy and efficiency.
- Other ad hoc duties as required within the remit and responsibilities of the role.
- Weekly meetings with AR Manager to discuss/highlight/progress on cases and workload volume.
- Provide ageing status reports.
If the role is of interest, please submit your CV to Dimitri at dimitri.bishop@markssattin.com
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