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The Recruitment Group
Carterton
We are delighted to be working with a highly successful organisation who are looking to expand their Finance team & are seeking a Credit Controller to work at their office in Carterton. Reporting to the Financial Controller, duties are commensurate with what is expected from an experienced Credit Controller & will include: Handle customer accounts
Job Source: The Recruitment GroupVibe Recruit Limited
Wallingford
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 LimitedReed
Carterton
Are you an experienced Credit Controller seeking a new role in a established, close knit commercial environment? Reed Accountancy in Oxford are partnering with a well established organisation based in West Oxfordshire who are looking to recruit a Credit Controller to join their finance function. The role offers a salary of up to £30,000 per annum,
Job Source: ReedThe Recruitment Group
Carterton
We are delighted to be working with a highly successful organisation who are looking to expand their Finance team & are seeking a Credit Controller to work at their office in Carterton. Reporting to the Financial Controller, duties are commensurate with what is expected from an experienced Credit Controller & will include: . Handle customer account
Job Source: The Recruitment GroupCedar Recruitment
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 maintain s
Job Source: Cedar RecruitmentPage Personnel Finance
Wallingford
This is an excellent opportunity to work with one of the best companies in the area and within a team that will support you in the AR and collections process. This role is to work with an international business in their credit and collections team, your main duties will be to contact clients and assist in recovering overdue invoices on their behalf
Job Source: Page Personnel FinanceRobert Half
Wallingford
We are pleased to be working with an exciting company based in Wallingford that are looking for a Credit Controller to join the team. This is an excellent opportunity for someone with previous experience to continue developing in a supportive environment - hybrid working, offering up to £28,000. Key responsibilities: Manage and oversee Credit Con
Job Source: Robert HalfNicola York Recruitment Ltd
Swindon
Credit Controller £25,000 + Competitive Benefits Swindon I am delighted to be recruiting a Credit Controller for my award-winning client. The company operates a multi-million pounds operation serving a diverse client range over various industries whilst continuing to support a wide range of environmental charities and community projects in the reg
Job Source: Nicola York Recruitment LtdWantage
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.
Credit Controller jobs in Wantage
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