This is a great opportunity for an immediately available Credit Controller to join a growing organisation based in Oxford on a fixed-term basis of 10 months to cover a maternity leave.
Client Details
The client is renowned in their field with a global presence. They have on-site parking and operate a hybrid working policy of 3 days in the office, 2 from home.
Description
The Credit Controller will be responsible for:
Raising credit notes and matching to invoices
Monitoring AR inbox and responding to queries
Assisting with month-end duties
Raising invoices and credit notes
Cash collection - Credit Control - chasing debt by phone/email
Maintaining the AR ledgers, including month end reconciliation and investigating and resolving discrepanciesProfile
The Credit Controller will be/have:
Experience in a Credit Control/Accounts Receivable/Sales Ledger role
Experience in a busy Finance time
Able to work well under pressure with good time management skills
Computer literate with ability to use Financial system/s
Excellent communication skills
Immediate availabilityJob Offer
Immediate start
Benefits package
On-site parking
Hybrid working