Credit Controller

Job Reference: /AH/19-01/#####/10Job Title:Credit ControllerLocation: IpswichSalary: CompetitiveHours per week: Monday to Friday - 37.5 hours per weekBusiness OverviewAtalian Servest and OCS have merged to create a new organisation, the OCS Group UK & Ireland. We are a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services. The company has a turnover of £1.5bn and operates across the UK and Ireland with 50,000 colleagues delivering innovative award-winning services to the private and public sectors and supporting the local communities in which it operates.Role OverviewWe are currently recruiting for a Credit Controller to join our passionate and driven team based at our Ipswich office. Maximise cash collections by ensuring payment to contractual terms working to a monthly target as a team, maintaining strong relationship with both external and internal customers.BenefitsInformal hybrid / flexible working arrangements25 days holiday + bank holidaysFree fruit in our officesEmployee Referral Scheme (if you refer a successful candidate to one of our vacancies)Wide range of retail discountsRegular social and charity events held in our officesGet involved in charity events in the local communityWellbeingDiscounted gym membershipEye test £25 voucher and up to £100 towards glassesJoin our Cycle to Work scheme via salary sacrificeAccess to “CHROMA”, our internal colleague-led diversity and inclusion community - join a committee or take part in our D&I initiatives and eventsAccess to internal Mental Health First AidersCareer development and recognition Immediate access to “Opportunity” our internal Learning and Development platformRequired professional membership fees paid forOpportunity to win monthly Superstar AwardsLong service awardsKey Responsibilities:Contact customers by phone and email to get payment confirmationKeep accurate record of payment promises and contact notes in SAP/D365Identify disputes and queries and follow up for resolutionProvide updates to business upon requestJoin weekly sectoe debt callsEnsure ledger is cycled monthlyAged debt to be chased weeklyWork closely as a team including cover of planned and unplanned absenceAbout You:Applicants must have the right to work in the UKGCSEExcel skills desirableSAP or Microsoft D365 experience desirableCredit control experience desirableGood communication skillsAbility to work under pressureConfident, able to apply pressureDiligentPositive and drivenHow to apply If you are interested to join a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply!Alternatively, if you know someone whom you feel would be a good fit for this vacancy, click the link below to refer them and you could win up to £500! (T&Cs apply)https://(url removed)/b/form/f3343c912a8643b69cfdc89dc2bbba8f
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