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  • Vibe Recruit Limited

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    Do you have previous experience from Accounts Payable or Credit Control? Are you looking for a new full-time role Monday to Friday in or near Wallingford? (hybrid working available after training) Join our well-established client as a Credit Controller and enjoy working small but friendly team. The Credit Controller will; * Manage Accounts Receivab

    Job Source: Vibe Recruit Limited
  • Vibe Recruit Limited

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  • The Recruitment Group

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    • Ending Soon

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    Job Source: The Recruitment Group
  • The Recruitment Group

    Credit Controller

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    • Ending Soon

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  • IN2 Consult

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  • Berry Recruitment

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    Berry Recruitment are NOW hiring for a committed and experienced Credit Controller to work for a large manufacturing organisation based in Wallingford, Oxfordshire. Role: Credit Controller Salary: £28,000 Per Annum Location: Wallingford, Oxfordshire Hours: Monday - Friday 08:30 - 17:30 Key Responsibilities of the Credit Controller: Manage Acc

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  • Cedar

    Credit Controller

    Oxford

    Credit Controller Salary: £30,000 - £40,000 depending on experience Location: Oxford Hybrid: 3 days in the office Main responsibilities: Chasing clients by phone and email Managing the collection of debts and their status Managing the receivables mailbox Reconciling accounts Maintaining an organised and accurate filing system Develop and maint

    Job Source: Cedar

Credit Controller

Wantage

Butler Rose is currently seeking a Credit Controller for a newly created role aimed at efficiently managing the receivables of their Engineering customers. The ideal candidate will act as the primary liaison with the Engineering Commercial Team, demonstrating adeptness in working and communicating within a diverse cultural framework. We are looking for an individual with prior finance or credit control experience, along with a mindset oriented towards continuous improvement, a keen focus on deadlines, and exceptional organisational skills. Our client places emphasis on organic growth and offers ample opportunities for advancement within the company. This role would be well-suited for candidates who are either qualified or studying AAT, CICM, or equivalent. *This role is office-based with flexible start times available. Key Responsibilities: * Proactively pursue outstanding payments from customers. * Schedule and conduct regular meetings with the Engineering team to efficiently manage receivables and minimise overdue accounts. * Daily allocation of customer payments within the ERP system. * Prepare cash forecasts. * Proactively address customer inquiries prior to payment deadlines. * Assess eligible debts and conduct month-end reconciliations. * Generate month-end and mid-month reports on overdue balances. * Conduct credit reviews for new and existing accounts. * Address outstanding debts on the ledger. * Complete workflows for new customers * Provide cover during staff holidays. * Perform any ad-hoc duties as required. Benefits: 25 days holiday, Healthcare, and more. *Full details available upon request. For further information, please contact Sam Powell today.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.

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Credit Controller jobs in Wantage

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