Credit Controller South Oxfordshire £30000 Hybrid
Our client is a thriving multi-faceted SAAS Group and is looking for an experienced Credit Controller to join their established team.
This role will provide you with excellent tech tools, well-established processes, and excellent training to be successful in your role. Taking a longer-term view, in a successful business of this size, where they love to retain and develop people, there are also excellent long-term progression prospects in various parts of the company.
Based South of Oxford, the Credit Controller will be an integral part of the Finance Team (Reporting to the Credit Control Supervisor) in a fast-growth organisation.
This particular portfolio of accounts does not typically have a large amount of aged debt and, with much of the process automated and excellent systems in place, the work is largely pre-emptive; managing direct debits, ensuring remittances are received, as well as the need to chase late payments. Therefore, whilst there is absolutely the need for someone to be comfortable and confident chasing late payments by phone, and being driven and motivated to keep any aged debt to a minimum, this is not a highly-pressured credit control role.
Key Responsibilities of the Credit Controller:
Ensure timely payment by managing accounts by email / calls Ongoing review of aged debt with focus on the collection of all overdue debt and flagged accounts Assessment of credit limits and payment terms Identify outstanding remittances Compose weekly credit note batches on excel and send for business approval Account reconciliation Issue account statements Prepare reports - cash and age debtors Arrange direct debits and manage the Direct Debit Portal for your ledgers Job Qualifications & Key Requirements:
Must have proven credit control experience Must be a strong relationship builder who is confident to speak to customers on the phone and manage any challenges in a calm and professional manner Demonstrated ability to reduce overdue debt and maintain a tidy ledger. Ability to process data accurately and efficiently Excellent IT skills including a confidence using Excel - excellent process notes and training tools will be provided. You will have a strong work ethic and be highly organised Self-motivated, resourceful, and keen to learn and share knowledge Competitive salary, multiple social events, generous holiday allowance, hybrid working with home working equipment provided. If you are a dedicated Credit Controller based in the South Oxfordshire area, ideally a driver, looking to join a large organisation with excellent prospects, please contact Rachael ASAP.
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Ensure timely payment by managing accounts by email / calls Ongoing review of aged debt with focus on the collection of all overdue debt and flagged accounts Assessment of credit limits and payment terms Identify outstanding remittances Compose weekly credit note batches on excel and send for business approval Account reconciliation Issue account statements Prepare reports - cash and age debtors Arrange direct debits and manage the Direct Debit Portal for your ledgers Job Qualifications & Key Requirements:
Must have proven credit control experience Must be a strong relationship builder who is confident to speak to customers on the phone and manage any challenges in a calm and professional manner Demonstrated ability to reduce overdue debt and maintain a tidy ledger. Ability to process data accurately and efficiently Excellent IT skills including a confidence using Excel - excellent process notes and training tools will be provided. You will have a strong work ethic and be highly organised Self-motivated, resourceful, and keen to learn and share knowledge Competitive salary, multiple social events, generous holiday allowance, hybrid working with home working equipment provided. If you are a dedicated Credit Controller based in the South Oxfordshire area, ideally a driver, looking to join a large organisation with excellent prospects, please contact Rachael ASAP.
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