Credit Controller

	Bicester
	£28,000-£30,000 per annum - Permanent Position
	Commercial/Office Division

Our client based in Bicester is looking for a dedicated individual to join their busy team as a Credit Controller. Managing the company’s debtor ledger, you will be instrumental in ensuring that payments are collected on time and build positive customer relationships.

Offering £28,000-£30,000 per year dependent on experience. This is an office-based role working Monday to Thursday 08:45-17:30 and Friday 08:45-16:30

Duties of the Credit controller:
• Manage and collect debts from company debtors.
• Monitor accounts to identify overdue payments taking appropriate follow-up action.
• Liaise with customers via telephone, email, and written correspondence.
• Negotiate payment arrangements and monitor adherence to agreed terms.
• Investigate and resolve queries relating to non-payment
• Work closely with sales, operations, and other internal teams.
• Maintain accurate and up-to-date records.
• Review credit limits and assess customer creditworthiness.
• Escalate problem accounts promptly to management, recommending appropriate action.
• Prepare reports and provide regular updates on collection progress and outstanding debt.
• Support month-end and year-end reporting requirements.
• Support the finance team with data input, customer queries and tasks.

Personal Attributes:
• Previous accounts receivable or credit control experience.
• Written and verbal communication skills.
• Negotiation skills.
• Computer literate and confident in Excel, Word, Outlook.
• Accounts/ERP system familiarity.
• High attention to detail and accuracy.
• Time management skills, able to manage deadlines and maintain organisation.

Also offering 25 days holiday plus bank holidays, this is a fantastic opportunity to join a local company.

Please apply now if you’re interested in finding our more.
K2 Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.