Morgan McKinley Northern Home Counties is proud to be working with an established and growing multi-entity business in the Oxfordshire area. Our client is seeking an experienced and hands-on Group Credit Controller to join their busy finance team on a permanent basis.This is an excellent opportunity for a proactive Credit Controller who enjoys taking ownership of their ledger, building strong customer relationships and driving cash collection performance across multiple business entities. Key Responsibilities: Proactively manage and chase overdue customer accounts by telephone and email, ensuring timely payment. Monitor aged debt, prioritising collection activity based on value, age and risk. Maintain accurate customer account records, aged-debt reports and collection notes. Allocate incoming cash receipts and reconcile customer accounts, investigating unidentified or misallocated payments. Investigate and resolve invoice queries, payment discrepancies and customer disputes. Work closely with internal Billing, Accounts Receivable and operational teams to resolve outstanding queries. Monitor customer credit limits, payment terms and credit holds in line with company policy. Support credit checks and new customer account set-up. Identify potential credit risks and escalate significantly overdue or high-risk accounts. Support month-end accounts receivable and cash allocation activities. Work flexibly across multiple Group entities, supporting consistent credit-control processes. ..... full job details .....