Your new company
A distribution company based in North Oxfordshire.

Your new role
* Collect overdue debts
* Customer account opening
* Daily cash receipts
* Bank checking of electronic receipts
* Age of debt reviewed for own area of sales ledger
* Review of sales orders suspended for credit
* Reporting
* Review of pro forma payments
* Dealing with queries
* Wider financial administration
* Update direct debit details
What you’ll need to succeed
* Demonstrable experience of working in a credit control position
* High attention to detail
* Good telephone manner
* IT literate including, a decent competency of using EXCEL
What you’ll get in return
* Temporary contract of 3 months
* Invitation to apply to the permanent role
* ASAP start
* £28,000 - £30,000 annual salary
* Full time in the office
What you need to do now
If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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