As a Credit Controller, you will play a key role in supporting the effective management of customer accounts by maximising cash collection and ensuring payments are received in line with agreed terms. You will build strong relationships with customers and internal stakeholders, using clear and confident communication to resolve queries, overcome payment barriers and contribute to the overall financial health of the business.
Key Responsibilities:
- Communicating directly with our existing customers via phone and email to maximise cash collections by ensuring payment to contractual terms working to a monthly target as a team
- Building and maintaining strong relationships with both external and internal customers
- Confident communication with customers and stakeholders via phone, teams and email
- Maintaining accurate and up to date collection notes, payment promises and contact information within relevant systems and reports
- Weekly distribution of Aged Debt & Shortfall updates, and support the resolution of any payment barriers.
- Timely escalations and organised approach to resolving queries and disputes
- Monitoring and resolution of unallocated cash
About You:
This role would be best suited to a pro-active individual, who feels confident communicating with others on the phone, in person and via email. The ideal candidate will have a solutions-focused attitude, a positive outlook and a real keenness to learn new skills and develop relationships, in a fast paced environment.
In order to be successful within the role, you will ideally have:
- Prior Credit Control experience would be beneficial, alternatively, we may consider candidates with a strong background in customer services, sales, finance or administration.
- Microsoft Dynamics 365 experience is desirable but not essential
- Proven organisational skills and attention to detail
- Excellent communication skills
- Basic Excel skills
Why join OCS?
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are ranked 36th on Glassdoor’s Best Companies to Work For in 2025, reflecting
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