Financial controller Work, Jobs in Molesworth, Cam (with Salaries)

Credit Controller
Access Platform Sales (APS) —Huntingdon
- £30,000 - £33,000 a year
- Full-time
- Microsoft Excel
- Data analysis skills
- Microsoft Office
- Free parking
- Profit sharing
Quick apply
Revenue Controller
Buckles Solicitors LLP —Peterborough
- Full-time
- Analysis skills
- Communication skills
- Negotiation
- Annual leave
9h
Workshop Controller
Motofix Accident Repair Centres —Northampton
- £45,000 - £50,000 a year
- Full-time
- Maintenance
- Welding
- In-person
- Annual leave
- Life insurance
Quick apply
6d
Credit Controller
Insite Energy —Peterborough
- £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Microsoft Office
- Employee assistance programme
Quick apply
10d
Group Reporting and Central Costs Manager
ABAgri —Peterborough
- From £60,000 a year
- Hybrid work
- Management
- ERP systems
- Communication skills
13d
Financial Controller - John Lobb
Hermès Paris —Northampton
- Full-time
- Master's degree
- Analysis skills
- Continuous improvement
Financial Controller
THX Ltd —Great Barford
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
- Free parking
Quick apply
9d
Financial Accountant
RGH‑Global Limited —Huntingdon
- £34.98 an hour
- Hybrid work
- Accounting
4d
Accounts Receivable Credit Controller - 6 months fixed-term
RS Group —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
Senior Group Reporting Manager
Sage Homes —Northampton
- Hybrid work
- Microsoft Excel
- Communication skills
Credit Controller - FTC
Dr. Martens —Wollaston
- Temporary
- Hybrid work
- Customer service
- Continuous improvement
- Organisational skills
- Annual leave
Quick apply
1d
Operations Controller - Finance Business Partner
Lantmännen —Bedford
- Microsoft Excel
- Bakery
- Communication skills
Security Controller
TC Facilities Management —Corby
- £14 an hour
14d
Credit Controller/Accounts Assistant (Temporary)
Freeman Automotive (UK) Ltd / EBC Brakes —Northampton
- £13.50 an hour
- Temporary
- QuickBooks
- Organisational skills
- In-person
- Free parking
- Employee discount
Quick apply
Bursar
Oundle School —Oundle
- School
14d
Security Controller
TCFM —Corby
- £14 an hour
- 12 hour shift
Quick apply
14d
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
2d

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Credit Controller

Access Platform Sales (APS)
Huntingdon

Quick apply

Job details

Permanent | Full-time
£30,000 - £33,000 a year

Benefits

Free parking
Casual dress
Profit sharing
Additional leave
Company pension
Company events
Life insurance
Sick pay
On-site parking

Qualifications

Microsoft Excel
Accounting software
Data analysis skills
Microsoft Office
Organisational skills
Communication skills
Negotiation

Full job description

About Access Platform Sales Ltd:

APS is the UK’s largest independent distributor of access equipment and aftercare services. The company is committed to delivering premium quality access and lifting solutions, supported by exceptional service, strong compliance standards, and a focus on safe working practices.

APS operates in line with its core values:
Trust | Integrity | Respect | Adaptability | Customer Focus

Role Purpose:

Managing the credit and collections processes to ensure timely collection of payments and minimise the risk of bad debts. Working closely with customers, the sales team and the accounts department to ensure all invoices are paid within the agreed terms and that any overdue accounts are managed effectively. Play a key role in maintaining positive cash flow and managing customer credit risk.

Key Responsibilities:

· Take reasonable care for the health, safety and welfare of yourself and others who may be affected by your actions or omissions at work, and comply with all Company health and safety policies, procedures and statutory requirements.

· Demonstrate and promote the Company's values of Trust, Respect, Integrity, Adaptability and Customer Focus in all interactions with colleagues, customers and suppliers.

· Credit Controls & Collections: Manage the accounts receivable portfolio by monitoring outstanding invoices and ensuring timely payments. Contact customers via phone, email or letter regarding overdue invoices and payment reminders. Negotiate payment plans and settlements with customers to recover outstanding debts. Investigate and resolve disputes or queries relating to outstanding invoices, collaborating with sales, parts and service departments.

· Credit Risk Management: Assess and review the creditworthiness of new and existing customers by analysing financial statements and credit reports. Set and manage credit limits for customers and regularly review and adjust where necessary.

· Reporting and Documentation: Maintain accurate and up to date records of all payments and customer communication. Prepare and deliver reports on aging accounts, payment status and bad debt provisions to senior management. Reconcile accounts receivable ledger and provide outstanding balances and cash flow forecasts.

· Relationship Management: Develop and maintain strong working relationships with customers and collaborate with internal departments to ensure smooth communication and resolution of issues.

· Legal & Compliance: Initiate legal action for recovery of debts if required.

· Undertake any other duties reasonably required by the Company that are commensurate with the level of the role and within your skills, knowledge and experience.

Skills and Experience:

· Demonstrable experience of managing credit control processes and maintaining effective customer payment performance

· Proficiency in Microsoft Office, especially excel for data analysis and reporting

· Experience of accounting software

· Strong negotiation and communication skills

· Attention to detail and problem solving abilities

· Ability to prioritise tasks and manage multiple customer accounts

· Strong organisational skills and ability to meet deadlines

· Knowledge of credit control policies and debt recovery processes

· Experience in the access or construction industry

· Knowledge of Syrinx

Working Conditions

Hours: 8:00am – 5:00pm, Monday to Friday (60 minute lunch break).
Full-time, office-based role.
Flexibility required to support operational and customer demands.
Occasional travel may be required to support business activities.

This role is ideal for organised professionals who thrive in a fast-paced environment, possess excellent interpersonal skills, and are committed to maintaining the organisation’s financial integrity through effective credit control practices.

Pay: £30,000.00-£33,000.00 per year

Benefits:

Additional leave
Casual dress
Company events
Company pension
Free parking
Life insurance
On-site parking
Profit sharing
Sick pay

Application question(s):

What is your current or most recent salary?
How will you travel to work?
What is your notice period?
Are you able to commit to the 40 hour working week, start and finish times?
How many years of Credit Control experience do you have?

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

financial controller jobs in molesworth, cam

Credit Controller

Revenue Controller

Workshop Controller

Credit Controller

Group Reporting and Central Costs Manager

Financial Controller - John Lobb

Financial Controller

Financial Accountant

Accounts Receivable Credit Controller - 6 months fixed-term

Senior Group Reporting Manager

Credit Controller - FTC

Operations Controller - Finance Business Partner

Security Controller

Credit Controller/Accounts Assistant (Temporary)

Bursar

Security Controller

Accounts Receivable Credit Controller

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