Hours: This is a part time role - 22.5 hours per week (3 days)
This role sits within our Finance department which provides support services to the wider OCS Group and our front-line colleagues.
As part of your role, your key responsibilities will include, but are not limited to:
- Contact customers by phone and email to get payment confirmation
- Keep accurate records of payment promises and contact notes in SAP/D365
- Identify disputes and queries and follow up for resolution
- Provide updates to business upon request
- Join weekly sector debt calls
The ideal candidate should meet the following criteria:
- Must have Right to Work in the UK
- SAP or Microsoft D365 experience desirable
- Credit control experience desirable
- Good communication skills
- Ability to work under pressure
- Confident, able to apply pressure
Why join OCS?
⭐ OCS are ranked 36th on Glassdoor’s Best Companies to Work For in 2025, reflecting our dedication to building a supportive workplace where our colleagues feel valued and motivated.
🏢 Our hybrid working model allows for our colleagues to have greater flexibility. Colleagues are required to work from the office a minimum of three days per week to leverage the collaborative benefits of in-person work have the option of remote working for two days.
🚀 We believe in investing in our colleague’s futures. The OCS Academy provides a range of courses and resources that will allow you to grow your personal skills and advance your career
🙂 With our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources.