Junior Credit Controller at DCS Group UK Ltd
Banbury, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

18 Jul, 25

Salary

0.0

Posted On

18 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Databases, Outlook, Financial Data, Excel, Debt Management

Industry

Financial Services

Description

EXCITING OPPORTUNITY: JOIN OUR TEAM AS A JUNIOR CREDIT CONTROLLER!

Are you ready to take your career to the next level? We’re on the lookout for a dynamic and enthusiastic Junior Credit Controller to join our thriving team, working 40 hours per week from 9-5 at our vibrant Banbury site in Oxfordshire.
Why This Role is Exciting: As a Junior Credit Controller at DCS Group, you’ll be at the heart of our operations, playing a pivotal role in maintaining our financial health and driving business success. Your day-to-day responsibilities will include:
Credit Control & Debt Collection - Monitor and manage overdue accounts, follow up with customers to ensure timely payments. Issue payment reminders and assist with the collection process through calls and emails.
Dispute Resolution - Investigate and resolve any payment disputes or discrepancies in coordination with senior credit controllers, customers, and other departments.
Collaboration - Work closely with other members of the finance, sales and commercial teams to streamline processes and dispute resolution.
Customer Relations - Build and maintain positive relationships with customers while ensuring adherence to payment terms. Handle customer inquiries professionally, aiming for a win-win outcome
Customer Account Management - Maintain up-to-date records of customer accounts, track outstanding balances, and handle basic queries regarding invoices and payments.

EXPERIENCE/COMPETENCIES REQUIRED:

  • Strong communication skills, both written and verbal, with the ability to interact effectively with customers and internal teams.
  • Excellent organisational and time-management abilities.
  • Detail-oriented with a high level of accuracy in handling financial data.
  • Basic understanding of credit control practices and debt management.
  • Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
  • Ability to work independently and as part of a team.
  • Problem-solving skills and the ability to handle challenging situations.
    Experience of using Sage accountancy software and databases would be advantageous, but not essential.
Responsibilities

Please refer the Job description for details

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