Credit controller (fixed term) Work, Jobs in Oxfordshire (with Salaries)

Credit Controller (Fixed-Term)
Yugo —Oxford
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- Communication skills
- Negotiation
6d

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Credit Controller (Fixed-Term)
Yugo —Oxford
Engage directly with customers by telephone, email, and written correspondence to collect overdue payments. Proven track record of recovering high value debt…
£30,000 - £35,000 a year
6d
Part-Time Accounts Receivable and Credit Controller
Oxford Commercials —Bicester
Requesting and chasing purchase orders from customers. Resolving invoice queries with customers and our internal team. Raising and sending customer invoices.
£15 - £22 an hour
Quick apply
2d

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Credit Controller (Fixed-Term)

Yugo -
Oxford

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Job details

Full-time | Fixed term contract
£30,000 - £35,000 a year
6 days ago

Qualifications

Accounts receivable
Stakeholder collaboration
Stakeholder liaison
Financial reconciliation support
Process improvement
Internal department liaison
Outbound debtor call management
Accounts Receivable Credit Control
Customer account reconciliation
Account escalation for debt management
Relationship management
Customer interaction
Communication skills
Negotiation
Account reconciliation

Full job description

Job Title: Credit Controller (Fixed-Term) Location : Location: UK-Oxford Overview:

Credit Controller

Location: Oxford - Hybrid
Working Period: 3 month's Fixed-Term Contract
Hours per week: 37.5
Reports to: Head of Finance
Salary: £30,000 - £35,000

Yugo is the trusted name for student housing across the globe. Every day we connect young people to opportunities and students to amazing spaces. Here at Yugo, we like to do things differently. It is about people, planet and passion. We're looking for an experienced Credit Controller to join the team on a fixed-term basis.

Responsibilities:

Key Responsibilities

Credit Control & Collections

High value debt recovery against key customer accounts
To manage and take ownership of Bi-weekly Debtor meetings.
Proactively manage all customer accounts to ensure timely payment of invoices.
Engage directly with customers by telephone, email, and written correspondence to collect overdue payments.
Investigate and resolve account queries and invoice disputes to facilitate prompt payment.
Negotiate payment plans and monitor adherence to agreed terms.
Escalate high-risk or significantly overdue debts in accordance with company policy.
Ability engage with AR team and interrogate AR ledgers to produce detailed customer statement reconciliations, highlighting those invoices which remain in dispute and develop a plan of action regarding payment recovery.

Stakeholder Management

Build and maintain strong relationships with customers to encourage prompt payment.
Work closely with Sales, Operations, Commercial and Legal, Operational Finance teams to resolve customer issues.
Liaise with external agencies, solicitors, or debt collection partners where required.
Provide excellent customer service while maintaining a firm and professional approach to collections.

Process Improvement

Identify opportunities to improve credit control processes and collection performance.
Contribute to initiatives that enhance cash flow and reduce debtor days.
Support finance transformation and system improvement projects as required.

Qualifications:

Key Attributes

Previous experience in a Credit Control role.
Proven track record of recovering high value debt against key customers.
Strong understanding of credit control procedures and debt collection practices.
Ability to manage multiple priorities and work to deadlines.
Excellent communication and negotiation skills.
Strong attention to detail and accuracy.
Good working knowledge of Microsoft Excel and finance systems.
Ability to build effective working relationships internally and externally.

Key Performance Indicators

Reduction in aged debt balances.
Achievement of debtor day targets.
Cash collection performance against monthly targets.
Reduction in overdue debt.
Timely resolution of customer queries and dispute.
Accuracy of customer account records.

Min: GBP £30,000.00/Yr. Max: GBP £35,000.00/Yr.

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Credit Controller (Fixed-Term)

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