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Annual Salary: £30,000 - £34,000, depending on experience
Location: Bicester
Job Type: Full-time, permanent
Are you a detail-oriented and deadline-driven Credit Controller looking to join a dynamic team? In this role, you will be instrumental in managing and maintaining customer accounts, ensuring the timely collection of overdue debts, and handling daily financial transactions. This position is ideal for someone who excels in multitasking and maintaining high levels of accuracy in a fast-paced environment.
Day-to-day of the role:
- Collect overdue debts and proactively identify and resolve issues delaying payment.
- Manage customer account openings and maintenance.
- Ensure daily cash receipts are checked against bank statements and accurately allocated to customer accounts.
- Perform bank checks of electronic receipts and cover the preparation of cheques for paying in.
- Regularly review the age of debt for assigned sales ledger areas and chase customers for payment.
- Monitor and review sales orders suspended for credit and manage the release of sales orders against pro forma payments.
- Provide copies of invoices and proof of delivery as requested by customers, linking with divisions to resolve any invoice queries or credit issues.
Required Skills & Qualifications:
- Currently studying towards a professional accounting qualification.
- 3-5 years’ experience in a busy credit control team.
- Proficiency in Microsoft Office, including mail merge, lookups, and pivot tables.
- Experience with ERP systems software.
- Excellent communication skills, both oral and written.
- Strong telephone manner and accurate figure work.
- Ability to work effectively both independently and as part of a team, understanding the commercial importance of credit control.
Benefits:
- Competitive pension scheme.
- Annual staff bonus paid in December.
- Staff purchase scheme.
To apply for this Credit Controller position, please submit your CV detailing your relevant experience and why you are interested in this role.
