Credit control Work, Jobs in Bradfield, Brk (with Salaries)

Billing and Credit Control Administrator
Node4 —Newbury
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee assistance programme
Accounts Receivable Officer
University of Oxford —Oxford
- £32,108 - £37,338 a year
- Part-time
- Hybrid work
- Communication skills
- School
7d
Finance Administrator (full time, office-based near Thame)
Barr Group Ltd —Thame
- £32,000 - £35,000 a year
- Overtime
- English
- QuickBooks
- In-person
- Referral programme
Quick apply
Finance Officer
Make-A-Wish UK —Reading
- £17,097.41 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Annual leave
Quick apply
4h
Finance Assistant
Apple Print Ltd —Newbury
- £32,000 - £35,000 a year
- Full-time
- Microsoft Excel
- QuickBooks
- Organisational skills
- Free parking
Quick apply
6d
Accounts Receivable Finance Assistant
PCS Wireless GLOBAL —Bracknell
- Full-time
- Analysis skills
- Communication skills
Quick apply
12d
Accounts Payable Assistant
VINCI Energies —Basingstoke
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Sick pay
12d
Commercial Operations Support Analyst
Kenvue —Reading
- Hybrid work
- English
12d
Accounts Payable Assistant
Axians UK —Basingstoke
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Employee assistance programme
- Sick pay
12d
Business Support Administrator
Jonas Software —Wallingford
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Finance Assistant
Freedom to Outsourcing —Burnham
- £32,000 - £38,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
Quick apply
Transactional Finance Analyst
Ensign-Bickford Industries, Inc. —Bracknell
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Financial Controller
The Spread Eagle Hotel, Thame —Thame
- £15.00 - £17.50 an hour
- Part-time
- Hospitality
- Hotel
- QuickBooks
- Free parking
- Employee discount
Quick apply
5d
Accounts Payable Specialist
BAM Nuttall —Farnborough
- Hybrid work
- ERP systems
- Data entry
Assistant Financial Controller
AHEAD —Reading
- £50,000 - £65,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Salesforce
- Accounting
Accounts Receivable Assistant
EA-RS —High Wycombe
- £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
Quick apply
5d
Finance Assistant
Bremont Watch Company —Henley on Thames
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Annual leave
- Employee discount
Accounting Assistant – LONDON SLOUGH LHR
CY UK Ltd —Slough
- From £12.71 an hour
- Full-time
- Microsoft Excel
- Accounting
- IT
- Free parking
Quick apply
14d
Credit Underwriting Manager
Softcat —Marlow
- Hybrid work
- Management
- Analysis skills
- Team management
- Flexible schedule
Accounts Receivable (AR) Manager
Oxford Nanopore Technologies —Oxford
- Full-time
- ERP systems
- AI

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credit control jobs near bradfield, brk

Billing and Credit Control Administrator

Node4 -
Newbury

Apply Now

Job details

Benefits

Company pension
Discounted gym membership
Company events
Employee assistance programme
Private medical insurance

Qualifications

Microsoft Excel
Analysis skills
Organisational skills
IT
Communication skills
Time management

Full job description

Become a change maker and join Node4.

Node4 have a committed, talented, and diverse workforce that is growing all the time, but as we expand through our own growth and acquisitions, we never lose sight of the most important part of our business - our people. We want you to grow, learn, and evolve alongside us.

So, whether you're just starting out in your career or looking to progress as an industry professional, Node4 has a place for you.

About the role
The Billing & Credit Control Administrator is responsible for the raising of manual credit notes and invoices in SAP and the collection of debtor balances across multiple ledgers. You will be expected to provide excellent customer service to both external and internal customers. The candidate should have strong diligence, attention to detail, excellent organisational skills including extensive PO management of customer invoices and the ability to work in a fast-paced environment.

Responsibilities

Raising credit notes and invoices when required in a timely and accurate manner

Upload bank statements onto SAP when required

Create new customer accounts on SAP

Request refunds due to customers relating to overpayments made or if credits are showing on account

When invoices are sent over containing incorrect information (PO numbers) these are amended and resent over to customer.

Help to facilitate the resolution of customer queries with the appropriate internal staff to ensure payment is received

Call and e-mail customers to discuss and collect payments

Review aged debt report on a daily basis to identify overdue debt

Provide special focus on the collection of all overdue debt and problematic accounts

Manage credit referencing

Allocate cash and resolve unidentified cash. Reconciliation of customer accounts

Send out account statements and further outstanding reminders in line with Company Control Policy

Ability to work and manage customer portals for uploading invoices

Ability to arrange direct debits and manage the Direct Debit Portal for your ledgers

Possibility to undertake projects and ad hoc duties in line with credit control

What will you bring?

Must have experience of raising complex large value invoices and credit notes in SAP

A demonstrated ability to process large quantity of data quickly and effectively to produce accurate manual credit notes and manual invoices

Must be able to demonstrate PO management of invoices on high value accounts

Must be able to demonstrate the ability to reduce overdue debt and maintain a tidy ledger in SAP

Must be able to demonstrate customer portal management for the uploading of invoices

Excellent IT skills including an intermediate level of proficiency in Excel

Experience of Microsoft Business Central would be an advantage
Strong organisational and time management skills

Excellent communication and interpersonal skills

Ability to work independently and as part of a team

Strong problem-solving skills and analytical abilities

A good team player, who can work on their own initiative as well as follow guidance and instructions from senior members of the team

Self-motivated, resourceful and keen to learn and share knowledge

Flexible and hardworking approach.

What can we offer you?

Hybrid Working
Private Medical Insurance or Company Paid Health Cash Plan
Employee Assistance Program
25 days holidays plus your birthday off
Option to purchase additional holiday (up to 5 days)
Company Pension Scheme
Life Assurance x 4
A diverse workforce
Employee investment with Node4 training Academy
Family savings and shopping discounts through the Node4 benefits portal.
Discounted Gym Membership
Modern facilities with open and welcoming breakout areas
Company Social events
Never ending supply of hot and cold drinks, biscuits, sweets, and fruit

Why join Node4?

Founded in 2004, Node4 has experienced exceptional growth and success over the years. From an office in Derby to locations nationwide. From three people to a workforce of over 1200. We believe that our people are the driving force behind our success. We are a vibrant, passionate, and diverse team committed to providing exceptional service as standard. We are proud of our employees and the environment that reflects our core business values of Passion, Innovation, and Trust.

Node4 is the place to be if you are passionate about technology and providing exceptional service while developing your career within a welcoming and evolving company.

Department

Group Services

Role

Finance

Locations

Newbury

Apply Now

Refine Your Search

credit control jobs in bradfield, brk

Billing and Credit Control Administrator

Accounts Receivable Officer

Finance Administrator (full time, office-based near Thame)

Finance Officer

Finance Assistant

Accounts Receivable Finance Assistant

Accounts Payable Assistant

Commercial Operations Support Analyst

Accounts Payable Assistant

Business Support Administrator

Finance Assistant

Transactional Finance Analyst

Financial Controller

Accounts Payable Specialist

Assistant Financial Controller

Accounts Receivable Assistant

Finance Assistant

Accounting Assistant – LONDON SLOUGH LHR

Credit Underwriting Manager

Accounts Receivable (AR) Manager

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