An expanding global company based in Newbury are looking to welcome a Credit Controller into their finance team on a permanent basis.
Reporting to the Finance Manager, this all round accounts receivable position will involve the following duties:
- Actively chasing debts on an International ledger of accounts
- Posting customer payments
- Producing credit reports and statements for customers
- Bank reconciliations
- Reporting on debtor days
- Opening new accounts for customers and suppliers
- Resolving queries
This interesting and varied role will provide the opportunity for someone with previous experience in Sales Ledger / Accounts Receivable / Credit control experience to join a friendly finance team during a pivotal growth period of the company. Strong IT skills including Excel are required as well as the ability to work on your own initiative whilst playing an active role within the finance department.
The company have modern newly refurbished offices and have free car parking onsite. The company are also accessible by public transport.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you’re passionate about this position or are keen to hear more please click on “apply” above as soon as possible.