Accounts Receivable & Credit Controller — Invoicing Leader

Berry Recruitment; Ambrosden; On-site; GBP 30,000 - 32,000; Full time

Job summary

Berry Recruitment is seeking a committed Commercial Credit & Invoice Assistant to support a finance and commercial team near Bicester. The role covers end-to-end accounts receivable, invoicing, and credit control to ensure timely payments and strong client relationships.

The candidate will manage invoices, chase debt, and provide regular debtor reporting while collaborating across departments. The position offers standard hours and requires experience in AR/credit control, with strong Excel

Qualifications

• Experience in accounts receivable and/or credit control.
• Strong Excel skills and experience with accounting systems (Sage Line 50 desirable).
• Excellent attention to detail and accuracy in financial data.
• Strong communication skills with the ability to build and maintain relationships internally and externally.
• Good telephone manner and confidence in dealing with clients.
• Effective time management, organisation, and problem-solving skills.
• Ability to manage end-to-end finance processes.
• Full UK driving licence and access to own transport preferred.

Responsibilities

• Invoicing: generate and process invoices and applications for services.
• Accounts receivable: import daily sales invoices and ensure accuracy and compliance.
• Credit control: chase overdue accounts and manage aged debt reports.
• Debt management: reconcile client accounts and allocate cash receipts.
• Commercial support: provide regular reporting and insights to management.

Skills

Excel

Attention to detail

Communication

Time management

Problem solving

Education

Tools

Sage Line 50

Job description

Berry Recruitment is seeking a committed Commercial Credit & Invoice Assistant to support a finance and commercial team near Bicester. The role covers end-to-end accounts receivable, invoicing, and credit control to ensure timely payments and strong client relationships.

The candidate will manage invoices, chase debt, and provide regular debtor reporting while collaborating across departments. The position offers standard hours and requires experience in AR/credit control, with strong Excel