Credit controller

Job Reference: /AH/15-05/1165/3 Job Title: Credit Controller Location: Ipswich Salary: Competitive Hours per week: Monday to Friday - 09:00 - 17:00 Business Overview Atalian Servest and OCS have merged to create a new organisation, the OCS Group UK Ireland. We are a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services. The company has a turnover of GBP1.5bn and operates across the UK and Ireland with 50,000 colleagues delivering innovative award-winning services to the private and public sectors and supporting the local communities in which it operates. Role Overview We are currently recruiting for a Credit Controller to join our passionate and driven team based at our Ipswich office. Maximise cash collections by ensuring payment to contractual terms working to a monthly target as a team, maintaining strong relationship with both external and internal customers. Benefits Informal hybrid / flexible working arrangements 25 days holiday + bank holidays Free fruit in our offices Employee Referral Scheme (if you refer a successful candidate to one of our vacancies) Wide range of retail discounts Regular social and charity events held in our offices Get involved in charity events in the local community Wellbeing Discounted gym membership Eye test GBP25 voucher and up to GBP100 towards glasses Join our Cycle to Work scheme via salary sacrifice Access to ldquo;CHROMA rdquo;, our internal colleague-led diversity and inclusion community ndash; join a committee or take part in our D I initiatives and events Access to internal Mental Health First Aiders Career development and recognition Immediate access to ldquo;Opportunity rdquo; our internal Learning and Development platform Required professional membership fees paid for Opportunity to win monthly Superstar Awards Long service awards Key Responsibilities: Contact customers by phone and email to get payment confirmation Keep accurate record of payment promises and contact notes in SAP/D365 Identify disputes and queries and follow up for resolution Provide updates to business upon request Join weekly sectoe debt calls Ensure ledger is cycled monthly Aged debt to be chased weekly Work closely as a team including cover of planned and unplanned absence About You: Applicants must have the right to work in the UK GCSE Excel skills desirable SAP or Microsoft D365 experience desirable Credit control experience desirable Good communication skills Ability to work under pressure Confident, able to apply pressure Diligent Positive and driven