|Location: OXFORD, OXFORDSHIRE||Salary: 20949 - 24298 GBP Per Annum, pro-rata|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: PART TIME||Applications: 2|
|Posted: about 7 hours ago||Reference: 3040272|
Would you thrive whilst working within a large Finance team, as part of a mid-sized Credit function?
Reed Accountancy Oxfordshire are delighted to be partnering with this highly esteemed institution, who have created a new opportunity to support the continuation of debt collection within their Credit team, working closely with the Credit Supervisor.
Offering an exceptional benefits package, unrivalled in the local area, and the chance to prove your abilities on a continuous basis, this represents a perfect option for any experienced Credit professional seeking a Part-Time post covering 0.8 FTE hours.
As part of the wider Credit team, you will be given a range of responsibilities, inclusive but not limited to:
- running and reviewing aged debt reports, identifying necessary actions
- liaising with each department to improve debt management processes and educate all end-users
- development of bespoke collection strategies for collection of debts
- provision of copy invoices and arrangement of payment plans
- investigation and resolution of all outstanding payment issues
- recommending write-offs and potential bad debts to Credit Supervisor
As the ideal applicant for the post, you will demonstrate a solid understanding of Credit procedure, gained through practical exposure over the course of recent years. You will be familiar with various IT accounting packages, and comfortable using these to deliver accurate, timely reports.
As part of a diverse organisation, you will enjoy communicating with staff and customers at all levels, both in writing and in person, on a daily basis.
If you would like to be considered for this post, please Apply Online or send a current copy of your CV to email@example.com today.
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