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 discrepancies
Profile
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 availability
Job Offer
* Immediate start
* Benefits package
* On-site parking
* Hybrid working
#J-18808-Ljbffr