Credit control Work, Jobs in Chipping Warden, Nth (with Salaries)

Credit Controller
University of Oxford —Oxford
- £28,437 - £32,108 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Oracle
- Annual leave
3d
Management Accountant
Culworth Grounds Farm Partnership —Banbury
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- In-person
- Communication skills
- Free parking
- Work from home
Quick apply
13d
Finance Analyst - Credit/Collections/Cash
Sherwin-Williams —Witney
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
Credit Controller
City Plumbing —Crick
- Full-time
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
12d
Administrator - Branch
LKQ Corporation —Milton Keynes
- Full-time
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
Accounts Assistant - 12 Month Contract
Kiwa —Milton Keynes
- £26,500 - £28,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
9d
Credit Controller
Nationwide Platforms —Lutterworth
- Up to £28,250 a year
- Computer literacy
- Communication skills
- Negotiation
- Free parking
Collections Specialist
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
- Bereavement leave
11d
Jaguar Land Rover Business Manager
Sytner Group —Northampton
- Weekend availability
- Sales
- Accounting
- Retail sales
Monitoring and Risk Manager
Billing Finance —Northampton
- £55,000 - £65,000 a year
- Hybrid work
- Employee assistance programme
ACCOUNTING TECHNICIAN
U.S. Air Forces, Europe —Croughton
- £17.80 an hour
- Part-time
- Travel
- Accounting
- In-person
Collections Agent
Calor Gas Ltd —Warwick
- Up to £28,500 a year
- Customer service
- Salesforce
- Communication skills
- Annual leave
- Employee discount
Accounts Assistant
SF-Partner Hiredonline —Rugby
- Microsoft Excel
3d
General Assistant- Towcester
Hobbycraft —Towcester
- £12.71 an hour
- Part-time
- Customer service
- Cash handling
- Communication skills
- Employee discount
12d
Administrator
LKQ Corporation —Coventry
- Full-time
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
Director of Finance Operations
University of Oxford —Oxford
- Full-time
- Accounting
- Annual leave
4d
Management Accountant
Newson Health —Stratford-upon-Avon
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Work from home
- Employee assistance programme
Quick apply
Accounts & Administration Assistant
Secland Group Ltd —Coventry
- Up to £27,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
12d
Credit Controller/Accounts Assistant (Temporary)
Freeman Automotive (UK) Ltd / EBC Brakes —Northampton
- £13.50 an hour
- Temporary
- QuickBooks
- Organisational skills
- In-person
- Free parking
- Employee discount
Quick apply
7d
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Sales
- ERP systems
- Analysis skills
- Annual leave
- Bereavement leave
12d

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credit control jobs near chipping warden, nth

Credit Controller

University of Oxford -
Oxford

Apply Now

Job details

Full-time | Fixed term contract
£28,437 - £32,108 a year
3 days ago

Benefits

Additional leave
Cycle to work scheme
Annual leave
Company pension

Qualifications

Microsoft Word
Microsoft Excel
Oracle
Administrative experience
IT
Communication skills

Full job description

Finance Division

As Credit Controller within the Finance Division, you will play a key role in helping the University manage its income, resolve customer queries and continuously improve credit control processes. Join our Finance Division and contribute to the financial services that enable the University of Oxford to deliver world-leading teaching and research.

Location: Great Clarendon Street, Oxford OX2 6DP (with the option of some hybrid working)

Salary: Grade 4: £28,437 – £32,108 per annum

Contract: Full time, Fixed-term until 31 July 2027

About Us

Spanning the historic streets of the “city of dreaming spires”, the University of Oxford has been ranked the world’s leading university for ten consecutive years. A place where centuries of tradition meet world-changing innovation, we offer you the chance to shape the future while working in an inspiring environment that promotes excellence. Here, you'll contribute to an organisation which delivers ground-breaking research that tackles global challenges – from advancing sustainability to pioneering healthcare solutions – and join a diverse, inclusive community that champions your wellbeing, development, and aspirations. Apply now to become part of our extraordinary legacy.

The Finance Division is integral to the University, aiming to enable world-class research and education by collaborating on sound financial strategy to provide long term resources, underpinned by excellent operational and professional services.

What We Offer

Working at the University of Oxford offers several exclusive benefits, such as:

38 days of annual leave (inclusive of public holidays) to support your wellbeing, with the option to purchase up to 10 extra days and additional leave after long service.
One of the most generous family leave schemes in UK higher education, offering up to 26 weeks of full-pay maternity and adoption leave, plus 12 weeks of full-pay paternity/partner leave.
A commitment to hybrid and flexible working to suit your lifestyle.
An excellent contributory pension scheme.
Affordable and sustainable commuting options, including a cycle loan scheme, discounted bus travel, and season ticket loans.
Access to a vibrant community through our social, cultural, and sports clubs.

About the Role

As Credit Controller, you will manage a portfolio of customer accounts, helping to ensure outstanding debts are collected promptly while delivering an excellent service to both internal departments and external customers. Your work will directly support the University's financial sustainability by maintaining accurate customer accounts and contributing to the effective management of income.

Working closely with colleagues across the University, you will investigate and resolve account queries, monitor overdue debts, recommend appropriate recovery actions and maintain customer records within the Oracle Accounts Receivable system. You will use your judgement to manage more complex cases, support departments with credit control best practice and contribute to the preparation of management information.

This is an opportunity to make a tangible contribution within a collaborative finance team that is committed to continuous improvement. As this role supports ongoing strategic priorities, we are keen to appoint someone who can begin contributing within a relatively short timeframe and would welcome applications from candidates who are available to start promptly.

About You

You will have:

The ability to organise your own workload, work to deadlines and manage a portfolio of debtor accounts.
Good oral and written communication and interpersonal skills, including the ability to communicate discreetly and effectively with a range of contacts on potentially sensitive matters and a confident telephone manner.
The ability to identify the appropriate course of action for non-standard or complex debts and exercise sound professional judgement, supported by significant credit control experience.
Strong administrative experience.
A good level of general education.
Good IT skills, including Microsoft Word, Excel and databases.

Sponsorship and Right To Work

This role does not meet the criteria for sponsorship under the Skilled Worker visa under the UK Visa & Immigration points-based system. We are therefore unable to offer sponsorship for this role.

Application Process

To apply, please upload:

A covering letter/supporting statement.
Your CV.
The details of two referees.

The closing date for applications is 12 noon on 13 July

Interviews will take place on 21 July and will be held face-to-face.

Apply Now

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