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Credit Controller
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Credit Controller
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Credit Controller
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Milton Keynes, United Kingdom Oasis Personnel Ltd Full timeJob Description: Credit Controller Reports To: Credit Control Supervisor/Manager Location: Milton Keynes **Salary**: 27k-30k Hybrid: 3 days office, 2 days home but would be 5 days office initially **Role Purpose**: We have an opportunity for a Credit Controller to join our central finance team in Milton Keynes office. This is a newly created role due to...
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Credit Controller
5 months ago
Milton Keynes, United Kingdom Butler Rose Ltd Full timeButler Rose is recruiting for a Credit Controller for an organisation based in Milton Keynes! As a Credit Controller, you will be responsible for ensuring that all debts are collected in a timely and efficient manner. You will work closely with other departments to ensure that payment terms are adhered to and that any disputes are resolved quickly and...
Credit Controller
4 months ago
Your Role
Step into the world of finance as our Credit Controller, where you’ll be the linchpin in our cash flow and debt management. With a great collection system at your fingertips, you’ll tackle customer communications with finesse, oversee significant customs debt, and make impactful decisions to keep our finances robust. Your voice will guide multiple customer interactions daily, ensuring clarity and precision in every exchange.
Your Responsibilities
Lead the charge in executing statement and final demand runs, ensuring our financial communications are timely and accurate. Tackle invoice queries with a problem-solving mindset, documenting and managing them to efficient resolutions. Collaborate in monthly debt reviews, working with key departments to dissect high-value disputes and streamline invoice accuracy. Assess accounts for potential legal proceedings, taking proactive steps to safeguard the company’s financial interests. Monitor and manage unallocated cash, ensuring every pound is meticulously accounted for and properly allocated. Produce detailed monthly aged reports for UK branches, highlighting accounts that demand your expert analysis and action.
Your Skills and Experiences
Proven experience in credit control or related financial roles. Strong communication skills, capable of managing a high volume of calls and correspondence. Keen attention to detail for accurate documentation and data management. Analytical skills to review financial statements and identify discrepancies. Ability to work collaboratively with various teams to resolve complex queries. Competence in monitoring cash flow and managing debt recovery processes.
Good Reasons to Join
If you would like to become a valued member of our team, we will make sure that you’re rewarded for your commitment and expertise. You can join the contributory Kuehne+Nagel pension plan and enjoy our Route 2 Rewards scheme which offers everything from discounts, benefit information, recognition and its own wellbeing centre. We care for our colleagues (and their immediate family) with our employee assistance programme providing access to 24/7 GP, legal and financial advice along with mental health counselling. All of this to help you live a happier and healthier life. As proud holders of the Gold Covenant, we are a forces-friendly employer who recognise the skills, expertise and value service leavers bring to our organisation.