Vacancy
8334
All Locations
Ipswich
Hours Per Week
37.5
Shift Pattern Start
09:00
Shift Pattern End:
17:30
Working Days Per Week (e.g. Monday - Friday):
Monday - Friday

About The Role

Job Title: Credit Controller Senior 

Location: Ipswich 

Salary: Competitive 

  

Business Overview 

OCS UK & Ireland, part of the OCS Group, is a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services. The company has a turnover of £1.5bn and operates across the UK and Ireland with 50,000 colleagues delivering innovative award-winning services to the private and public sectors and supporting the local communities in which it operates.  

 

Role Overview 

We are currently recruiting for a Credit Controller Senior to join our passionate and driven team based at our Ipswich office.  

  

Benefits:  

  • Informal hybrid/flexible working arrangements  
  • 25 days holiday + bank holidays  
  • Free fruit in our office  
  • Employee Referral Scheme (if you refer a successful candidate to one of our vacancies)  
  • Wide range of retail discounts  
  • Regular social and charity events are held in our offices  
  • Get involved in charity events in the local community  

  

Wellbeing:  

  • Discounted gym membership  
  • Eye test £25 voucher and up to £100 towards glasses  
  • Join our Cycle to Work scheme via salary sacrifice  
  • Access to “CHROMA”, our internal colleague-led diversity and inclusion community – join a committee or take part in our D&I initiatives and events  
  • Access to internal Mental Health First Aiders  

  

Career development and recognition:  

  • Immediate access to “Opportunity” our internal Learning and Development platform  
  • Required professional membership fees paid for  
  • Opportunity to win monthly Superstar Awards  
  • Long service awards  

 

  

Key Responsibilities:  

  • Maximise cash collections by ensuring payment to contractual terms working to a monthly target as a team, maintaining strong relationship with both external and internal customers.    
  • Assisting the credit controllers with the more complex accounts. 
  • Contact customers by phone and email to get payment confirmation  
  • Keep accurate record of payment promises and contact notes in  
  • Identify disputes and queries and follow up for resolution  
  • Provide updates to business upon request  
  • Join weekly debt calls  
  • Ensure ledger is cycled monthly  
  • Aged debt to be chased weekly  

 

About You:  

  • Applicants must have the right to work in the UK  
  • Microsoft Dynamics 365 experience is desirable but not essential  
  • Prior credit control experience is essential  
  • Confident using the phone in a busy fast paced role 
  • Excellent organisation skills and attention to detail.  
  • Excellent communication skills.  
  • Basic Excel skills.  

 

 

 

 

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