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This is a great opportunity for an immediately available Credit Controller to join a growing organisation based in Oxford on a fixed-term basis of 10 months to cover a maternity leave.
Client Details
The client is renowned in their field with a global presence. They have on-site parking and operate a hybrid working policy of 3 days in the office, 2 from home.
Description
The Credit Controller will be responsible for:
- Raising credit notes and matching to invoices
- Monitoring AR inbox and responding to queries
- Assisting with month-end duties
- Raising invoices and credit notes
- Cash collection - Credit Control - chasing debt by phone/email
- Maintaining the AR ledgers, including month end reconciliation and investigating and resolving discrepancies
Profile
The Credit Controller will be/have:
- Experience in a Credit Control/Accounts Receivable/Sales Ledger role
- Experience in a busy Finance time
- Able to work well under pressure with good time management skills
- Computer literate with ability to use Financial system/s
- Excellent communication skills
- Immediate availability
Job Offer
- Immediate start
- Benefits package
- On-site parking
- Hybrid working
