Credit controller Work, Jobs in Banbury (with Salaries)

Credit Controller/Accounts Receivable
AL-KO —Southam
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Data entry
Quick apply
5d
Part-Time Accounts Receivable and Credit Controller
Oxford Commercials —Bicester
- £15 - £22 an hour
- 8 hour shift
- In-person
- Free parking
Quick apply
4d
Credit Controller
Ingram Micro —Milton Keynes
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Employee discount
- Referral programme
Credit Controller
City Plumbing —Crick
- Full-time
- Organisational skills
- Time management
- Annual leave
- Employee assistance programme
Financial Controller
Newbury Commercial Glazing —Warwick
- From £45,000 a year
- Full-time
- Human resources
- Construction experience
- In-person
- Free parking
Quick apply
11d
Credit Controller
Routeco —Milton Keynes
- £28,000 - £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
Quick apply
4d
Credit Controller
Valpak Ltd —Stratford-upon-Avon
- £26,500 - £29,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Annual leave
9d
Credit Specialist
GXO Logistics —Northampton
- Up to £27,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Annual leave
- Employee assistance programme
11d
Financial Controller
Seloxium Limited —Oxford
- Full-time
- Hybrid work
- Management
- Presentation skills
- Accounting
- Annual leave
Quick apply
Finance Assistant
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Credit Controller - French Speaking
CloserStill Media —Coventry
- Hybrid work
- Microsoft Excel
- Sales
- Computer literacy
Quick apply
Finance Operations Manager (PT, Drone AI tech scaleup)
Archangel Autonomy —Oxford
- Full-time
- Microsoft Excel
- ERP systems
- Business development
Quick apply
Senior Treasury Manager
Soho House & Co. —Milton Keynes
- Microsoft Excel
- Oracle
- Supervising experience
- Employee discount
Quick apply

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Part-Time Accounts Receivable and Credit Controller
Oxford Commercials —Bicester
Requesting and chasing purchase orders from customers. Resolving invoice queries with customers and our internal team. Raising and sending customer invoices.
£15 - £22 an hour
Quick apply
4d
Credit Controller/Accounts Receivable
AL-KO —Southam
Contact customers by phone and email to collect outstanding payments. Place accounts on credit hold when necessary. Who are we looking for..*.
Quick apply
5d

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credit controller jobs near banbury

Credit Controller/Accounts Receivable

AL-KO -
Southam

Quick apply

Job details

Permanent | Full-time
5 days ago

Benefits

Company pension
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
SAP
Data entry

Full job description

At AL-KO we believe our committed and dedicated people are fundamental to what we do, they are the most knowledgeable and highly skilled engineers who work tirelessly to manufacture our ever growing range of products, on time and to incredibly high quality standards.

Our passion for continuous improvement and drive for excellence in everything we do applies to our products, services, and people. We offer ongoing opportunities for development and career growth and recognize and reward exceptional performance. We know the success of our business depends on everyone on the team. It all starts with our people.

We have an exciting new opportunity for an experienced Credit Controller to join the team.

If you’re ready to be a part of a dynamic global organisation, and to work with people, products and results, that you can be proud of, we’d like to meet you. Together, we can achieve great things.

Main Duties & Responsibilities

Process incoming customer payments (bank transfers)
Reconcile customer accounts and investigate payment discrepancies
Monitor outstanding invoices and follow up on overdue payments
Prepare customer account statements and aging reports
Resolve customer billing and payment queries
Maintain accurate accounts receivable records in SAP
Monitor accounts receivable aging reports and identify overdue accounts
Contact customers by phone and email to collect outstanding payments
Review customer creditworthiness and recommend appropriate credit limits
Set up new customer accounts and maintain credit records
Place accounts on credit hold when necessary
Prepare regular reports on aged debt, collections, bad debts and cash receipts
Support month-end and year-end financial closing activities
Collaborate with Sales, Order Management and Finance teams to resolve billing issues
Ensure compliance with Company financial policies and internal controls e.g. SOX

Who are we looking for..

Ideally you will have previous experience working within a fast moving/volume heavy Finance department in the role of Credit control or Accounts Receivable
Highly level of proficiency in Microsoft excel and outlook.
Ideally you will have previous experience of SAP
Excellent communicator with the ability to build relationships with internal and external stakeholders
Extremely organised with the ability to prioritise workload and manage time effectively
Excellent data entry skills and a high levels of attention to detail

What's in it for me..

Salary: Competitive Salary

Bonus: competitive Company bonus

Working hours: 36.75 hours per week

Holidays: 25 days holiday per year plus banks holidays

Pension: 4% Employee Contributions, 4% Employer Contributions

Death In Service: 3 x Salary

Health & Wellbeing: Access to Bupa Cash Plan

Benefits:

On-site parking

Work Location: In person

Quick apply

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credit controller jobs in banbury

Credit Controller/Accounts Receivable

Part-Time Accounts Receivable and Credit Controller