Credit Controller

Oasis Business Personnel Ltd; Kettering; On-site; GBP 26,000 - 34,000; Full time

Benefits offered by this job

Free onsite parking

Employee benefits in line with company

Job summary

Oasis Business Personnel Ltd in Kettering (NN15) is seeking an experienced Credit Controller to join a busy finance team. The role focuses on timely collections, ledger management and building strong client relationships in a fully office-based environment.

You will handle overdue debts, produce monthly statements, post cash receipts and support the sales ledger. The ideal candidate has extensive credit control experience, excellent Excel skills, and familiarity with Sage is advantageous.

Qualifications

• Extensive credit control experience is essential.
• Experience supporting sales ledger functions.
• Good working knowledge of Excel.
• Sage software knowledge is advantageous but not essential.

Responsibilities

• Collect overdue debts from clients via telephone and email.
• Build and maintain strong client relationships and key contacts.
• Monitor and maintain the aged debt report.
• Produce and issue monthly customer statements.
• Respond to and resolve client invoice queries promptly.
• Post and allocate daily cash receipts accurately.
• Notify internal departments of funds received for contracts.
• Ensure invoices are checked and directed to client contacts to expedite payment.
• Provide cross-departmental support as required.
• Follow established processes for smooth flow of financial information.

Skills

Strong communication

Attention to detail

Tenacious

Team player

Fast-paced environment

Tools

Excel

Sage

Job description

Credit Controller – Permanent– based in Kettering, NN15

Job Purpose:

We are seeking an experienced Credit Controller to join a busy and fast-paced Finance team. You will play a key role in managing complex ledgers and client accounts, ensuring timely collections and maintaining strong working relationships.

Main Duties and Responsibilities:

• Collect overdue debts from clients via telephone and email communication
• Build, manage, and maintain strong client relationships and key contacts
• Monitor and maintain the aged debt report
• Produce and issue monthly customer statements
• Respond to and resolve client invoice queries in a timely and professional manner
• Post and allocate daily cash receipts accurately
• Notify internal departments of funds received for advance payment contracts
• Work closely with the Financial Contracts Administrator to ensure invoices are checked and correctly directed to client contacts to expedite payment
• Provide cross-departmental support as required
• Follow established processes to ensure the smooth flow of financial information

Person Specification:

• Confident communicator with strong written and verbal skills
• Highly accurate with excellent attention to detail
• Determined, tenacious, and resilient approach to credit control
• Able to manage complex client accounts and ledgers effectively
• Proactive team player who thrives in a fast-paced environment

Experience:

• Extensive credit control experience is essential
• Experience supporting sales ledger functions
• Sage software experience advantageous but not essential
• Good working knowledge of Excel

Hours of Work:

• Monday – Friday (37.5 hours)

Work Location:

• In Person (fully office based role)

Benefits:

• Free onsite parking
• Employee benefits in line with company policy

Disclaimer – Oasis Business Personnel strives to be an equal opportunities employer and is committed to treating all applicants alike. Oasis Business Personnel does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages.