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Credit Controlller job in Oxford

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Job Ref:  25080795002
Employer:  AMEY
Job Type:  Permanent
City:  Oxford
08/10/2016 00:04

Position Objective

To manage the collection of cash for debt across the main business units of Amey providing good Credit Management and reporting for this sector of debt across the business

Specific Responsibilities

  • Pursue clients for payment of invoices and applications (if applicable) which have fallen due or are becoming due for payment
  • Ensure that all queries raised by our clients are dealt with quickly and professionally
  • Manage internal and external payment queries from customers and sites
  • Accountable for the level of debt for accounts that fall under your area of responsibility
  • Work with the client to ensure a positive relationship
  • Complete suitable notes describing divisional aged debt status
  • Produce monthly KPI reports
  • Produce monthly customer statements
  • Undertake other duties as requested to support the Credit Management function within Amey
  • Ability to manage a high volume of transactions
  • Client visits to manage debt effectively

Position Requirements

  • Preferred CICM Full or Part Qualified, possessing excellent knowledge of Credit Management
  • Good communication skills, written and verbal
  • An ability to work under pressure
  • Excellent attention to detail
  • Work as part of a team
  • SAP experience would be an advantage
  • Good excel knowledge

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