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Fast Growth SAAS Group Hyrid working - 2 office days Excellent benefits and culture Credit Controller // Oxford (Didcot region) // £30000 Our client is a thriving multi-faceted SAAS Group and is looking for an experienced Credit Controller to join their established team. This role will provide you with excellent tech tools, well-established processes and excellent training to be successful in your role. Taking a longer -term view, in a successful business of this size, where they love to retain and develop people, there are also excellent long-term progression prospects in various parts of the company. Based South of Oxford, the Credit Controller will be an integral part of the Finance Team (Reporting to the Credit Control Supervisor) in a fast-growth organisation. This particular portfolio of accounts does not typically have a large amount of aged debt and, with much of the process automated and excellent systems in place, the work is largely pre-emptive; managing direct debits, ensuring remittances are received, as well as the need to chase late payments. Therefore, whilst there is absolutely the need for someone to be comfortable and confident chasing late payments by phone, and being driven and motivated to keep any aged debt to a minimum, this is not a highly-pressured credit control role. Key Responsibilities of the Credit Controller: Ensure timely payment by managing accounts by email / calls Ongoing review of aged debt with focus on the collection of all overdue debt and flagged accounts Assessment of credit limits and payment terms Identify outstanding remittances Compose weekly credit note batches on excel and send for business approval Account reconciliation Issue account statements Prepare reports - cash and age debtors Arrange direct debits and manage the Direct Debit Portal for your ledgers Job Qualifications & key requirements: Must have proven credit control experience Must be a strong relationship builder who is confident to speak to customers on the phone and manage any challenges in a calm and professional manner Demonstrated ability to reduce overdue debt and maintain a tidy ledger. Ability to process data accurately and efficiently Excellent IT skills including a confidence using Excel - excellent process notes and training tools will be provided . You will have a strong work ethic and be highly organised Self-motivated, resourceful and keen to learn and share knowledge Competitive salary, multiple social events, generous holiday allowance, hybrid working and home working equipment. If you are a dedicated Credit Controller based in the Oxford area , ideally a driver, looking to join a large organisation with excellent prospects, please contact Rachael ASAP. Medlock Partners are a professional services recruitment specialist operating across the Northwest of England. We are proud to be an equal opportunities employer and encourage applications from candidates of all backgrounds and circumstances, including minorities and those with disabilities. Please note our advertisements use years' experience and salary levels purely as a guide. We are happy to consider applications from all candidates who are able to demonstrate the skills necessary to fulfil the role. If you do not hear from us within 48 hours please assume that your application has been unsuccessful on this occasion.
We are delighted to be working with an exciting opportunity for a finance individual to join the team of a company based in Wallingford as a Credit Controller - offering £30K and hybrid working. This is a global business that is renowned for being able to offer progression to those in its Finance department due to the size and variety of different teams within. This is a varied role, and you will be responsible for credit control duties, involvement in implementation of improvements to existing processes and managing the customer portal. Responsibilities: Review aged debt report on a daily basis to identify overdue debt Provide focus on the collection of all overdue debt and problematic accounts Manage credit referencing Monitor credit limits and payment terms Identify outstanding remittances Arrange direct debits and manage the Direct Debit Portal for the ledgers Ability to work and manage customer portals What they're looking for: Must have proven credit control experience Excellent IT skills including a high level of proficiency in Excel Strong communication skills Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself