Credit Controller

Description

We are looking for an experienced Credit Controller to work within a dynamic, and fast-paced international company in the subscription and advisory space. This individual will be responsible for overseeing our global collection activity and supporting the Credit Manager’s implementation of robust group credit policies.

Department: Core - Finance
Location: Oxford, UK

• Responsible for meeting monthly cash target
• Responsible for bringing the overall debt down to minimum, especially >90 days
• Experience in ledger reconciliation, refund, write‑off, managing unallocated credit, credit notes, cash flow forecasting, reporting, bad debt provision etc
• Experience in managing high volume of accounts (multiple countries/currencies)
• Ensure meticulous accuracy and timeliness in updating collection notes and follow‑up actions
• Assist in the implementation of robust Credit Control policies across the Group, optimizing processes, and ERP
• Review, resolve, redirect & monitor dispute queries
• Collaborate and escape difficult accounts to Account Manager and Credit Control Manager following Collection/Escalation process
• Develop and maintain strong relationships with stakeholders, facilitating regular review meetings to focus on timely debt collection and meet set targets and timetables

• Minimum of 4 years’ experience as Credit Controller, managing high volume of accounts
• Good understanding of Credit Policy, Processes and Procedures
• Strong customer service mindset with the ability to solve it right the first time
• Good written and verbal communication and negotiation skills
• Strong financial analysis skills, organization and time management skills, with demonstrated success managing multiple priorities
• Good working knowledge of an ERP (Enterprise Resources Platform) system (Currently using Microsoft Dynamics) and Microsoft Office Excel
• Dedicated team player, understanding that you deliver as a team, and it is always best when you collaborate to find solutions to problems
• Demonstrated ability to learn with your peers and others and support a culture of resiliency in a continuously changing environment

• Additional languages, especially Spanish, French or Italian, would be advantageous
• Experience working in a team which handles accounts across several countries in UK/Europe and US

• Private Medical Insurance
• Dental Insurance
• Parental Support
• Salary‑Exchange Pension
• Employee Assistance Programme (EAP)
• Local Oxford Discounts
• Cycle‑to‑work Scheme
• Flu Jabs

The Company is committed to the principle that no employee or job applicant shall receive unfavourable treatment on grounds of age, disability, gender reassignment, race, religion or belief, sex, sexual orientation, marriage or civil partnership, pregnancy, and maternity.

To apply, please submit your Résumé / CV, a personal summary, your salary expectations and please inform us of your notice period. Unfortunately, we are unable to accept applications via email, telephone, or social media platforms. To be considered for this position, please submit your application using the link provided. Applications submitted through any other channel will not be reviewed.