Accounts receivable occupations Work, Jobs in Bampton, Oxf (with Salaries)

Finance Analyst - Credit/Collections/Cash
Sherwin-Williams —Witney
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
Accounts Receivable Specialist
Catalent —Swindon
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Employee assistance programme
Banking Assistant
Gensmile Dental Care Ltd —Swindon
- From £26,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Free parking
- Annual leave
Quick apply
17h
Debt Caseworker
Citizens Advice Stroud and Cotswolds —Cirencester
- £16,373 a year
- Part-time
- Data entry
- Financial services
- Annual leave
Quick apply
Field Agent
Conexus Recovery and Field Services —Oxford
- From £30,835.80 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Annual leave
Quick apply
8d
Overpayments Coordinator
UK SBS Ltd —Swindon
- £27,756 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
7d
Money Adviser/ Caseworker
Citizens Advice —West Berkshire
- £21,840 a year
9d

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Finance Analyst - Credit/Collections/Cash

Sherwin-Williams -
Witney

Apply Now

Job details

Full-time

Qualifications

Microsoft Word
French
Spanish
Sage
Microsoft Excel
JD Edwards
Oracle
Microsoft Outlook
Sales
Microsoft Office
Accounting
Portuguese
IT
Polish
AAT
Account reconciliation

Full job description

In this role, you will drive profitable sales by maximising revenue within the shortest possible timeframe while minimising bad debt risk. You will protect and optimise the company’s investment in accounts receivable, ensuring strong financial returns from working capital.

You will also deliver accurate, timely financial and administrative support, ensuring efficient management of customer accounts and prompt payment collection.

This position is based at our Witney offices in Oxfordshire, working 3 days a week in the office, working on a hybrid basis.

At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in:

Life … with rewards, benefits and the flexibility to enhance your health and well-being
Career … with opportunities to learn, develop new skills and grow your contribution
Connection … with an inclusive team and commitment to our own and broader communities
It's all here for you... let's Create Your Possible

Eligibility to Work
You will need to provide proof of right to work. It is a condition of any offer of employment we make to you that you have the permission to work in the country for the role for which you are applying for.

Equal Opportunity Employer
An equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age pregnancy or maternity, marital or civil partner status, or any other protected characteristic prohibited by law.

Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.

Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts while ensuring repeat business.
Reduce outside collection and bad debt expense through the effective collection's activity
Initiate contact with business units & customers, and follow up as needed to obtain commitments for payment or unfulfilled customer payments
Maintain open communication with customers and field personnel to promote future business opportunities
Monitoring and control of debt/Aged debt overview: ensuring agreed terms are adhered to by customers.
Provide management accurate and timely reports on the status of collection of collection activity
Document of customer commitments for payment
Document and communicate customer disputed items or complaints
Order release
Query management
Month End Aged Debt reporting, including monthly review calls liaising with Finance Directors, Sales/Business Managers

Minimum 2 years experience in Credit Control or Accounting
Strong understanding of credit control principles and processes
Experience in account reconciliation and balance management
Excellent knowledge of Microsoft Office (Outlook, Word, Excel)
Experience using finance systems (e.g: Oracle, SAP, sage, ABM, Proginov, JDE)

Preferred:

CICM, AAT studier, part qualified accountant or other relevant professional qualifications.
Fluency in a European language (Polish, French, Spanish, Portuguese or any Nordic languages)

What We Can Offer

Work-life balance that supports your wellbeing
Competitive compensation programme
Career growth opportunities in a truly international environment
Be part of innovation leaders in the protective coatings industry
Access to Sherwin Academy for continuous training at all levels
Wellbeing, mental health, women & inclusion networks and support, and ID&E programmes that make a difference

#LI-JR1

Apply Now

Refine Your Search

accounts receivable occupations jobs in bampton, oxf

Finance Analyst - Credit/Collections/Cash

Accounts Receivable Specialist

Banking Assistant

Debt Caseworker

Field Agent

Overpayments Coordinator

Money Adviser/ Caseworker

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