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Credit Controller
3 months ago
**Job Reference: /AH/19-01/1056/10**
**Job Title: Credit Controller**
**Location: Ipswich**
**Salary: Competitive**
**Hours per week: Monday to Friday - 37.5 hours per week**
**Business Overview**
Atalian 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 Overview**
We 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.
**Benefits**
- Informal hybrid / flexible working arrangements
- 25 days holiday + bank holidays
- Free fruit in our offices
- Wide range of retail discounts
- Regular social and charity events held in our offices
- Get involved in charity events in the local community
**Wellbeing**
- Discounted gym membership
- Eye test £25 voucher and up to £100 towards glasses
- Join our Cycle to Work scheme via salary sacrifice
- Access to “CHROMA”, our internal colleague-led diversity and inclusion community - join a committee or take part in our D&I initiatives and events
- Access to internal Mental Health First Aiders
**Career development and recognition**
- Immediate access to “Opportunity” our internal Learning and Development platform
- Required professional membership fees paid for
- Opportunity to win monthly Superstar Awards
- Long service awards
**Key Responsibilities**:
- Keep accurate record of payment promises and contact notes in SAP/D365
- Identify disputes and queries and follow up for resolution
- Provide updates to business upon request
- Join weekly sectoe debt calls
- Ensure ledger is cycled monthly
- Aged debt to be chased weekly
- Work closely as a team including cover of planned and unplanned absence
**About You**:
- **_ Applicants must have the right to work in the UK_**:
- GCSE
- Excel skills desirable
- SAP or Microsoft D365 experience desirable
- Credit control experience desirable
- Good communication skills
- Ability to work under pressure
- Diligent
- Positive and driven
**How 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)
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