Credit Controller - Hybrid with bonus, Oxfordshire

Credit Controller – Hybrid with bonus, Oxfordshire

Client: Page Personnel

Location: Oxfordshire, United Kingdom

Job Category: Finance

EU work permit required: Yes

Job Reference: 995eaaf3f759

Job Views: 87

Posted: 03.03.2025

Job Description:

• Opportunity to develop within a good company
• Full ownership and responsibility for all UK Credit Control

About Our Client: The business is based in Wallingford, there is parking on site and also easy access via public transport. They have an established team of specialists that work in a highly collaborative manner, ensuring that anyone coming into the role will have training and support not only from the manager but also from the whole team. There is a highly supportive environment and full training will be given, making it ideal for anyone coming into the industry. Alongside the basic salary is a highly competitive bonus which pays out on a monthly basis. As the bonus is a team incentive, the approach is collaborative where other members of the team will support with the workload.

Job Responsibilities:

The Credit Controller will be responsible for the recovery of multiple accounts worldwide. Collection will be by telephone and written communication, therefore you must have an excellent telephone manner and be well-organised and accurate. You must be able to manage business relationships and expectations up to director level. Responsibilities include:

• Ensure accounts are reviewed and actioned following guidance
• Provide written reports and action plans
• Develop relationships with clients for future referrals
• Understand and look to exceed client expectations
• Resolve disputes and settlements when needed
• Organise high-quality applications to process through to court action
• Manage two-way communications to reach conclusions
• Deliver high levels of client service and engagement
• Meet KPIs using past, current, and future client communication

The Successful Applicant: The ideal Credit Controller candidate will be someone who is comfortable communicating with people at all different levels within an organisation and is organised, proactive, focused, and resilient enough to ensure that overdue invoices are paid while maintaining and building relationships with clients. Ideally, previous experience in an AR or Collections-based role would be beneficial.

What’s on Offer:

• Full training and support
• Some flexibility with the start/end time
• Hybrid Working
• Generous bonus which regularly pays out monthly
• Development and progression to move into more complex accounts

#J-18808-Ljbffr