Credit controller Work, Jobs in Orford, Sfk (with Salaries)

Credit Controller
OCS Group —Ipswich
- Monday to Friday
- Microsoft Excel
- Communication skills
Quick apply
6d
Financial Controller
The DPO Centre Ltd —Ipswich
- £65,000 - £70,000 a year
- Full-time
- Hybrid work
- Bachelor's degree
- Accounting
- Communication skills
Credit Controller
Maritime Transport —Felixstowe
- Full-time
- Microsoft Excel
- Employee assistance programme
- Employee discount
Quick apply

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Credit Controller

OCS Group -
Ipswich

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Job details

Permanent
6 days ago

Qualifications

Microsoft Excel
Communication skills

Full job description

About The Company:

OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering.

Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.

Why Work for OCS?

✅Award-Winning Employer: Ranked 36th on Glassdoor’s Best Companies to Work For 2025 — we value and motivate our people.

Digital Learning: The OCS Academy offers digital courses and resources to help you build skills and grow your career.

Retail Perks With our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources.

Professional Growth: 600+ live learners across UK&I — Empowering colleagues with further development and qualifications!

Flexible Pay: Access a portion of earned wages before payday with our Wagestream App! (Contract Specific)

About The Role:

Days of Working: Monday to Friday

Key Responsibilities:

Maximise cash collections by ensuring payment to contractual terms working to a monthly target as a team
Building and maintaining strong relationship with both external and internal customers
Confident communication with customers and stakeholders via phone, teams and email
Maintaining accurate and up to date collection notes, payment promises and contact information within relevant systems and reports
Weekly distribution of Aged Debt & Shortfall updates, and support the resolution of any payment barriers.
Timely escalations and organised approach to resolving queries and disputes
Monitoring and resolution of unallocated cash

About You:

Applicants must have the right to work in the UK
Microsoft Dynamics 365 experience is desirable but not essential
Prior Credit Control experience is essential
Confident using the phone in a busy fast paced role
Proven organisation skills and attention to detail
Excellent communication skills
Basic Excel skills

How to Apply:

If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available.

We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.

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