Save Job Back to Search Job Description Summary Similar JobsImmediate StartHybrid workingAbout Our ClientThe client is renowned in their field with a global presence. They have on-site parking and operate a hybrid working policy of 3 days in the office, 2 from home.Job DescriptionThe Credit Controller will be responsible for:Raising credit notes and matching to invoicesMonitoring AR inbox and responding to queriesAssisting with month-end dutiesRaising invoices and credit notesCash collection - Credit Control - chasing debt by phone/emailMaintaining the AR ledgers, including month end reconciliation and investigating and resolving discrepanciesThe Successful ApplicantThe Credit Controller will be/have:Experience in a Credit Control/Accounts Receivable/Sales Ledger roleExperience in a busy Finance timeAble to work well under pressure with good time management skillsComputer literate with ability to use Financial system/sExcellent communication skillsImmediate availabilityWhat's on OfferImmediate startBenefits packageOn-site parkingHybrid workingContactMolly Walker-TudgeQuote job refJN-042025-6723709Phone number+44 186 520 8472Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorRetailLocationOxfordContract typeTemporaryConsultant nameMolly Walker-TudgeConsultant phone+44 186 520 8472Job referenceJN-042025-6723709