Role details

Credit Controller

Chipping Norton   •  Permanent

Bullet points

  • 9 Month Fixed Term Contract
  • Competitive Salary

About Our Client

You will be working in a unique and luxury environment set in stunning Oxfordshire Countryside. Operating in a small and personal finance team this is an opportunity to take ownership of the credit control function and work alongside the Finance Director.

Job Description

As the credit controller the role will consist of:

  • Managing the sales ledger on day to day basis and continuously liaise with FC
  • Ensure that all debts owed to the company are collected in a timely manner
  • Meet cash & debtor day targets set by the Head office/Company
  • Chase overdue invoices by telephone, email & letter within agreed timescales, and in accordance with the company's credit policies
  • Maintain accurate records of all chasing activity
  • Approving commission and rewards points for the commission agents
  • Identify changes in payment patterns and propose action to avert indebtedness
  • Prepare final invoice checking against contract and posting notes to ensure that all items have been charged. Advise conference office of any apparent discrepancies for rectification.
  • Finalise and send the invoices to client.
  • Chase payment according to company policy.

The Successful Applicant

The ideal candidate will have experience within the Credit Control function and have the ability to deal with debt collections. You will have a positive attitude and ability to pick up the roll quickly and efficiently.

What's on Offer

This position is a 9 month - 12 month fixed term contract as a credit controller based in Chipping Norton. A competitive salary is offed with the opportunity to take on ownership of the role.

Apply for this job

Click the Apply or LinkedIn button below or contact Elly Douglas quoting job reference 123
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