Poslano u: Financije u Ipswich | Posljednje obnovljeno: |
Job Reference: /AH/15-05/1165/3
Job Title: Credit Controller
Location: Ipswich
Salary: Competitive
Hours per week: Monday to Friday - 09:00 - 17:00
Business Overview
Atalian Servest and OCS have merged to create a new organisation, the OCS Group UK & Ireland. We are a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services. The company has a turnover of £1.5bn and operates across the UK and Ireland with 50,000 colleagues delivering innovative award-winning services to the private and public sectors and supporting the local communities in which it operates.
Role Overview
We are currently recruiting for a Credit Controller to join our passionate and driven team based at our Ipswich office.
Maximise cash collections by ensuring payment to contractual terms working to a monthly target as a team, maintaining strong relationship with both external and internal customers.
Benefits
Informal hybrid / flexible working arrangements
25 days holiday + bank holidays
Free fruit in our offices
Employee Referral Scheme (if you refer a successful candidate to one of our vacancies)
Wide range of retail discounts
Regular social and charity events held in our offices
Get involved in charity events in the local community
Wellbeing
Discounted gym membership
Eye test £25 voucher and up to £100 towards glasses
Join our Cycle to Work scheme via salary sacrifice
Access to “CHROMA”, our internal colleague-led diversity and inclusion community – join a committee or take part in our D&I initiatives and events
Access to internal Mental Health First Aiders
Career development and recognition
Immediate access to “Opportunity” our internal Learning and Development platform
Required professional membership fees paid for
Opportunity to win monthly Superstar Awards
Long service awards
Key Responsibilities:
Contact customers by phone and email to get payment confirmation
Keep accurate record of payment promises and contact notes in SAP/D365
Identify disputes and queries and follow up for resolution
Provide updates to business upon request
Join weekly sectoe debt calls
Ensure ledger is cycled monthly
Aged debt to be chased weekly
Work closely as a team including cover of planned and unplanned absence
About You:
Applicants must have the right to work in the UK
GCSE
Excel skills desirable
SAP or Microsoft D365 experience desirable
Credit control experience desirable
Good communication skills
Ability to work under pressure
Confident, able to apply pressure
Diligent
Positive and driven