Description
Credit Controller - Oxford - 6 month contract
My Oxford based client is currently looking to recruit a credit controller for an initial 6 month contract.
The successful candidate will have the following skills and experience:
- Enforce consistent company credit control procedures
- Actively chase all overdue debt within the allotted portfolio
- Maintain accurate and up to date client notes following conversations with clients, using Peoplesoft Financials to record status
- Involvement in agreeing debt collection targets
- Identify problem debts that require escalation and liaise with Credit Control Manager as appropriate
- Where necessary, engage and manage the process of debts that need to go legal
- Ensure that bills raised are sent out to clients in a timely manner
- Work with the accounts receivable team in respect of cash receipts and remittance details to aid effective and accurate allocation
- Ensure debt provisions are accurate and appropriate and confirm position to Credit Control Manager
- Ensure that credit notes are processed correctly, monitoring reasons for credit notes being raised
- Provide client base with monthly statements of account as appropriate
- Prepare manual word template statements when required
- Inform system administrators of any changes in standing data of clients, ensuring client acceptance procedures are followed where relevant
- Produce copy bills or summary backup if required for clients
- Identify and drive process improvements as appropriate
If you have the above skills and experience and would like to learn more about this role click apply now, alternately send a copy of your CV - Thanks.