This is a great opportunity for an immediately available Credit Controller to join an established company based in West Oxfordshire on a temporary basis of 3-6 months. Client Details The client is renowned in their field and has a global presence. They operate a hybrid working policy of 1-2 days in the office and the rest from home They have on-site parking and are close to local amenities. Description The Credit Controller will: Reduce outside collection and bad debt expense Chase debts by phone/email, speaking on behalf of the company requiring good communication/diplomacy/tact/negotiation skills. Initiate contact with business units & customers, and follow up as needed to obtain commitments for payment or unfulfilled customer payments Maintain open communication with customer and field personnel to promote future business opportunities Develop and maintain effective working relationships with the sales organisation and customers to enhance collection activity Monitor and control debt/Aged debt overview: ensuring agreed terms are adhered to by customers Provide management accurate and timely reports on the status of collection of collection activity Maintain both physical and digital records to support collection activity. This will include but not limited to: Collection notes, emails, customer responses and follow-up activities Document customer commitments for payment Document and communicate customer disputed items or complaints to appropriate personnel for resolution Profile The Credit Controller will be/have: Experience in Accounts Receivable/Credit Control Excellent communication skills both over the phone and email Experience in a busy Finance function Computer literate Experience using Accounting system/s Immediately available Job Offer Immediate start On-site parking Hybrid working