SonicJobs Logo
Left arrow iconBack to search

Credit Controller

Reed
Posted 13 days ago, valid for a month
Location

Oxford, Oxfordshire OX331HX, England

Salary

£23,000 - £35,000 per annum

info
Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

info
  • Salary: £30,000
  • Experience required: Experience in Credit Control with a proven track record of debt reduction
  • Job Responsibilities:
    • Chasing of overdue accounts and invoices
    • Review and maintain customers current credit limits/payment terms
    • Dealing with customer invoice queries
    • Account Reconciliations
    • Assist with cash allocation/Bacs/Credit Cards/Cheques
  • Person Specification:
    • Excellent communication skills
    • Ability to meet deadlines
    • Ability to build and maintain relationships
  • Year of experience required: Not specified, but experience in Credit Control is necessary

Are you looking for a career working for as a Credit Controller?

Do you have great organisational skills and a proactive nature? 

REED Accountancy Oxfordshire have secured a great opportunity to work with a fantastic family run organisation based in Oxfordshire near Thame, who are looking for someone to join their finance team as a Credit Controller. The opportunity will be 100% office based and requires someone who has experience working in Credit Control with great relationship building skills. You will be working in a fast paced, high volume environment with a variety of established and new clients.

If this sounds like you, then please do read on to find a role and person specification below

Credit Controller 

£30,000

Fully office based 

Job Responsibilities:• Chasing of overdue accounts and invoices by telephone, email and letter• Ensuring all unallocated payments are accounted for and reconciled• Review and maintain customers current credit limits / payment terms• Dealing with customer invoice queries and liaising with staff members to settle queries in a timely manner• Maintaining and updating account information• Account Reconciliations• KPI's - Ensure Daily Cash and Debtors targets are met• Monthly Statements• Assist with cash allocation/ Bacs/ Credit Cards / Cheques• Discuss and report any problematic accounts to the Credit Manager in a timely manner• Maintain effective communication between customers and colleagues at all times to ensure an efficient and smooth service and customer satisfaction• Any other Adhoc duties

Person Specification:• Experience in Credit Control with a proven track record of debt reduction • Excellent communication skills, both written and verbal• Ability to build and maintain relationships with internal and external parties• Ability to meet deadlines 

If the above role matches your current experience, please do apply at your earliest convenience to be considered for an immediate interview as the employer is looking to move quickly for the right candidate.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.