Credit Controller - Witney, United Kingdom - Page Personnel - UK

Tom O´Connor

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Tom O´Connor

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Description
Hybrid working available

  • Varied role

About Our Client:

The client is well established in their field. The company operates a hybrid working policy of 2 days in the office and 3 from home. The site has parking and is close to local amenities.

The Credit Controller will be responsible for:

  • Cash allocation: ensuring the cash is allocated daily and accurately to maintain up to date ledgers, requiring attention to detail for multiple currencies
  • Order release: ensuring conditions are met to confirm the release diligently requiring good judgement, following order release process flow
  • Query management: to be addressed with customer service/sales and solved promptly to keep customer's satisfaction and identify any root causes preventing reoccurrences
  • Month End Aged Debt reporting, including monthly review calls liaising with Finance Directors, Sales/Business Managers

The Successful Applicant:


The Credit Controller will be/have:

  • Experience in a past Credit Control/Accounts Receivable position
  • Be computer literate with some experience of working with a Finance system/s
  • Be immediately available or on a short notice period

What's on Offer:


  • Hybrid working
  • Onsite parking
  • Immediate start
  • A site close to local amenities
  • A chance to join a renowned company with a global presence
  • Contact
  • Molly Walker-Tudge
  • Quote job ref
  • JN
  • Phone number

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