We have registered a great opportunity for a Credit Controller to join an impressive organization based in West Oxfordshire. My client’s car repair business has been growing since the early 90’s and is widely regarded as the pre-eminent repair centre in the UK, with dozens of hubs around the country. So busy are they, that they are looking to fill 3 newly created positions.
In this role, you will report to the Finance Manager and you will be working alongside the team to ensure the timely collection of payments. As part of a well-established team, your responsibilities will include:
Liaising with the insurance companies regarding invoices
Work closely with the body shop personnel to ensure that the information provided for invoicing is accurate.
Working closely with the Financial Manager to deal with any matters relating to litigation or debt recovery agencies.
Keeping records of all correspondence
Dealing with matters relating to litigation or debt recovery
Ensuring that customer care standards are maintained
The successful candidate will have extensive experience of credit control, and will be a proficient user of Microsoft Office. You will be a strong team player, an excellent communicator, and you will be comfortable in taking responsibility and ownership of tasks.
This automotive client always puts customers first and they offer a fantastic supportive environment in which to grow and develop your career.
If you are keen to apply, please email us your CV, covering letter and required salary details, to email@example.com