Credit Controller

Our client is a leading Professional services firm with offices across the UK.   They are currently looking to recruit a Credit Controller join their team in Oxford. 

The Role of Credit Controller:  HYBRID

You will be supporting the Finance Manager and Finance Director by covering the credit control function, along with a variety of other financial duties.

Key Responsibilities & duties include:

• Ensure credit control across the practice is carried out
• Ensure debts collected
• Allocate income received into all bank accounts against outstanding sales invoices on sales ledger
• Provide monthly updates for circulation to the management team on outstanding debts
• Check bank accounts daily and pay any cheques received into a local HSBC branch
• Process approved purchase invoices
• Maintain purchase ledger accounts and ensure balances are checked and reconciled
• Run accounts payable report
• Check and post expense claims
• Prepare fortnightly proposed payment runs
• Process approved expenses payment runs
• Review and post approved timesheets
• Reconcile and post petty cash balances for regional offices
• Deal with any general supplier queries
• Work as a team with administration staff
• Contribute to the development of financial systems
• Fulfil any other responsibilities, or complete any ad hoc projects
• Completion of monthly bank recs for GBP and currency accounts
• Review, calculation and posting of accruals and prepayment journals
• Minute taking during meetings and circulation in a timely manner

The Candidate for Credit Controller

• Credit control experience in a B2B environment
• Good knowledge of Financial Systems