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