Credit Controller

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