Market leader in automotive field is currently looking for a Credit Controller to join our successful team in Witney Head Office.
As part of the Finance Team based in our Witney Head Office your role is to liaise with the insurance companies to ensure that invoices have been received and to determine whether there are any problems within this process, dealing with any problems that arise ensuring that the same problem does not occur again. You will work closely with the Bodyshop teams to ensure that the information provided for invoicing is accurate, keeping records of all correspondence, telephone conversations and actions relating to promises to pay, and follow up as appropriate. As Credit Controller you will bring to the attention of the Credit Control Manager monies difficult to recover and highlighting any matters relating to litigation or debt recovery agencies. Its important that all customer care standards are maintained and that a tactful, sensitive approach is adopted when dealing with customers and well as being aware of and adhering to all Health and Safety regulations and policies applicable to your position and working environment.
Another very important aspect of the job is teamwork as you will be working with other colleagues in different bodyshops as well as across other functional areas.
- Credit Control