Credit Controller - Oxford, United Kingdom - Reed Accountancy
Description
Reed Accountancy Oxfordshire have been exclusively approached to recruit on behalf of one of Oxfordshire's most renowned top employers, to recruit a hybrid Credit Controller, on an initial 6 month fixed-term contract, with a very high likelihood for extensionto a permanent contract.
ACCOUNTS RECEIVABLE CLERK / CREDIT CONTROLLER6 MONTH FIXED TERM CONTRACT (temp to perm)
Pay/Salary:
£25,000
- Hours: 35 hours per week Location: Oxford
- Hybrid (2 days in officeand 3 days at home)
More details on the role are listed below:
- Contact a range of accounts for due debt and overdue for payment to minimize bad debt in line with agreed policy
- Contact customers who have exceeded credit limits and terms to aid collection efforts to facilitate continuous supply
- Maintain customer comments on accounts to reflect actions taken and ensure all internal controls and audit trial are adhered to
- Build effective internal and external relationships with all stakeholders.
- To achieve agreed cash collections target in line with credit strategy and escalate any issues of risk and concern to line managers
- Work with all the CAR and MD&Q teams to have the monies correctly applied and to take forward any queries raised by the customer.
- Approval to assign credit limits and payment terms within agreed matrix levels on active accounts
- Collate supporting information for approval on extended credit requests and payment plans as per credit policy
Knowledge and Skills:
- Sales ledger collections activities
- Experience of dealing with large volumes in a multicurrency environment
- Excellent workload and people skills
- Able to work to meet agreed deadlines and both individual and team targets
If you have office experience, please do reply at your earliest convenience with your up-to-date CV, to be considered for an immediate interview.
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