About the Role
As our new Collections Executive, you will have full responsibility for collecting outstanding payments owed to Oxford University Press from both domestic and international accounts, across Print, Digital, and Intellectual Property rights. This will be done in accordance with established credit control policies and procedures, with a strong focus on meeting collection targets, minimizing bad debt, and supporting the organization's revenue streams.
Key tasks include contacting accounts with due or overdue payments, engaging with customers who have exceeded credit limits, and maintaining accurate records to ensure compliance with internal controls and audit requirements.
Additionally, the position requires building strong relationships with internal teams and external stakeholders to support effective collections. You will aim to achieve cash collection targets, escalating any risks to management, and collaborating with CAR (Cash Allocation and Reporting) and MD&Q (Master Data and Query Resolution) teams to resolve payment queries. The role also includes approving credit limits and payment terms within defined guidelines, and preparing documentation for extended credit requests and payment plans in line with the credit policy.
We operate a hybrid working policy that requires a minimum of 2 days per week in the Oxford office.
About You
While this role is within the finance team, prior experience in finance is not required - strong Excel skills, experience of working to targets and a proactive approach to learning are essential.
Essential:
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