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Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full timeExperienced Credit Controller WantedWe are seeking a skilled Credit Controller to join our team at Cameo Consultancy (Recruitment) Limited in Banbury. As a key member of our team, you will be responsible for managing customer relationships and ensuring timely payments.Key Responsibilities:Chase outstanding invoices and resolve payment issuesCommunicate...
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Credit Controller
4 weeks ago
Banbury, Oxfordshire, United Kingdom Cameo Consultancy (Recruitment) Limited Full timeExperienced Credit Controller WantedWe are seeking a skilled Credit Controller to join our team at Cameo Consultancy (Recruitment) Limited in Banbury. As a key member of our team, you will be responsible for managing customer relationships and ensuring timely payments.Key Responsibilities:Chase outstanding invoices and resolve payment issuesCommunicate...
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Credit Controller
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Banbury, Oxfordshire, United Kingdom DCS Group Full timeUnlock Your Potential as a Credit ControllerWe're seeking a highly skilled Credit Controller to join our team at DCS Group. As a key member of our operations team, you'll play a crucial role in maintaining our financial health and driving business success.Your Key Responsibilities:Proactive Debt Management: Identify and resolve customer invoicing queries,...
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Apprentice Credit Controller
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Credit Controller
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Credit Controller
2 months ago
Unlock Your Potential as a Credit Controller at DCS Group (UK) Ltd
About the Role:
We're seeking a skilled Credit Controller to join our team at DCS Group (UK) Ltd. As a key member of our operations team, you'll play a vital role in maintaining our financial health and driving business success.
Key Responsibilities:
- Ensure accurate account reconciliations and resolve issues promptly to maintain strong relationships with clients.
- Identify and mitigate potential risks by flagging late payers and working closely with our Credit Control Manager.
- Drive process improvement by collaborating with account managers to enhance cash collection and query resolution processes.
- Perform ad-hoc tasks, including reporting, bank reconciliations, and supporting colleagues as needed.
Requirements:
- Experience in credit control with a strong understanding of numbers and intermediate Excel skills.
- Familiarity with Sage accountancy software and databases is a plus, but a willingness to learn is essential.
- Excellent communication and teamwork skills, with the ability to thrive in a fast-paced commercial environment.
What We Offer:
At DCS Group (UK) Ltd, we're passionate about our people, our brands, and our growth. If you're a motivated and detail-oriented individual looking for a challenging role, we'd love to hear from you.