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Credit Control Job - Oxford
Working for a large company on the outskirts of Oxford we are looking to recruit a Credit Controller.
This is a temporary position until January at the earliest.
We require a good, solid Credit Controller who has at least one years experience in a similar role.
This is a temporary only role and we would need commitment from the relevant person to complete the assignment as it is a very busy office.
Please contact me ASAP for more information.
We are looking for someone to start asap.
Credit Control Job Oxford
We are currently recruiting for a Credit Controller for a large company in Oxford.
We are looking for a of Credit Controllers to join a company a company based in Kidlington. You will have experience in Credit Control and be able to commit to the assignment for at least three months.
Your main duties will be
Chasing outstanding debt via telephone and letter
Sending out reminder letters
Building relationships with clients
Query resolution
Credit Control
Good communications
Numerate
At least 3 month assignment
Possible of permanent employment
Free parking
Good working environment
We are looking for two experience credit controllers to join an existing team of seven people. Duties will include proactive telephone chasing for overdue payments, cashing posting, allocation and account reconciliation and to develop personal contact with base of customer accounts.
Credit Controller, customer service, cashing posting, cash allocation, SAP, EXCEL,
Town centre location Cafe on site Flexible working hours
We are currently working on behalf of a large organisation based in Headington, we are looking for a credit controller for a temporary position to start asap.
You should be able to demonstrate experience in a previous role and have exceptional customer service skills. You should have knowledge of cash collection, chasing bad debt by letter/mail and reducing debtor days.
Excellent benefits and an immediate start
Our client based in north Oxford are looking for a credit controller to join their team.
The main duties
1. Chase outstanding customer debts by phone, email or fax
2. Identify, record and manage customer disputed statement items
3. Maintain customer accounts to include:
- Setting up customer accounts
- Maintaining customer standing data (especially linking ship to and customer account records)
- Allocating cash payments
- Reconciling customer payments
- Performing account reconciliations
- Producing pro-forma invoices as required
- Providing copy invoices as required
4. Build and maintain professional relationships with key contacts including:
- Account managers
- Department managers
- Customers
5. Meet collection targets as defined from time to time
6. Manage customer credit limits
7. Respond to customer queries
8. Prepare ad hoc reports as request
9. Prepare paperwork required to process customer refunds
10. Prepare bad debt paperwork
Skills
Credit control experience
Setting up customer accounts
Reviewing customer credit limits
Maintaining customer standing data
Allocating cash payments
Reconciling customer payments
Performing account reconciliations
Producing pro-forma invoices as required
Knowledge
Computer literate
Ability to communicate on all level
Benefits
Brilliant working environment
Fantastic salary and benefits