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Credit Controller
Description

Due to a period of sustained growth, this dynamic impressive organisation is looking to recruit a talented Credit Controller. The role is based in Central Oxford.

The position is newly created and will require someone who is extremely capable within the Collections arena. Then role will cover Business to Business Collections and also Business to Consumer.

The role will also involve an opportunity to be involved with a number of process improvements within the company to enable it to continue growing.

Key role functions:

  • Ensure that debts are paid in a timely manner
  • Meet cash & debtor day targets set
  • Chase overdue invoices by telephone, email & letter within agreed timescales
  • Maintain accurate records of all chasing activity
  • Regularly making contact to ensure all relevant debts are managed as necessary
  • Identify changes in payment patterns and propose action to avert indebtedness
  • Handle disputed invoices and negotiate to bring payment within the agreed terms
  • Respond promptly and completely to internal and external enquiries
  • Monthly performance reporting to monitor overall debt, cash collection and debtor days
  • Deal with any account queries from the debtor in a timely manner
  • Work with the clients in house finance department as necessary
  • Deal with any account queries from the debtor or client in a timely manner
  • Ensure monies collected are transferred to the in line with the agreed timescales
  • Verify, calculate and raise any late payment interest charges that may arise
  • Build and maintain excellent relationships with all parties you work with, and ensure best service is provided
  • Dealing with internal queries about payments, ensuring tenants pay on time and negotiating repayment plans
Job Details
Job Ref: 354491604
Hours: Not Specified
Location: Oxford, Oxfordshire, United Kingdom
Working Term: Not specified
Salary: GBP GBP 23000.00-23000.00 Annual Annual

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