Credit Control

CMA Recruitment Group; Thatcham; Hybrid; GBP 26,000 - 38,000; Full time

Benefits offered by this job

Hybrid working model

Pension scheme

Healthcare options

25 days holiday + bank holidays (flex)

Job summary

CMA Recruitment Group is partnering with a forward-thinking healthcare logistics organisation near Thatcham, Berkshire, to recruit an Accounts Receivable & Finance Operations Coordinator. You will support the finance team in managing key processes, ensuring smooth operations during a period of growth and development.

The role offers a hybrid working arrangement with a focus on professional development and work-life balance.

Qualifications

• Proven experience in accounts receivable and finance operations.
• Strong organisational skills to manage multiple priorities.
• Excellent written and verbal communication with internal teams and clients.
• Proficiency in finance software and Microsoft Office.
• Proactive with attention to detail and process improvement mindset.

Responsibilities

• Manage accounts receivable processes and timely debt collection.
• Support finance operations for new logistics contracts, including client accounts.
• Assist in financial reporting, reconciliations, and month-end activities.
• Collaborate with cross-functional teams to resolve financial discrepancies.
• Contribute to process improvements and system enhancements to optimise finance functions.

Skills

Accounts receivable

Finance operations

Organisational skills

Communication

Attention to detail

Tools

Finance software

Microsoft Office

Job description

Join a forward-thinking healthcare logistics organisation based near Thatcham, Berkshire who are committed to growth and operational excellence. This renowned company operates within a dynamic sector, continually expanding its influence and services, and prides itself on fostering a collaborative and innovative culture. They are seeking an experienced Accounts Receivable & Finance Operations Coordinator to support their finance team in managing key financial processes, ensuring smooth operations during an exciting period of project growth and organisational development. This role offers the opportunity to work within a supportive environment that values professional development and work-life balance, with attractive benefits and a flexible working arrangement.

Key Responsibilities

• Managing accounts receivable processes and ensuring timeliness of debt collection
• Supporting financial operations related to new logistics contracts, including client account management
• Assisting in financial reporting, reconciliations, and month-end activities
• Collaborating with cross-functional teams to resolve financial discrepancies
• Contributing to process improvements and system enhancements to optimise finance functions

Suitable Candidate

• Proven experience in accounts receivable and finance operations within a similar sector
• Strong organisational skills with the ability to manage multiple priorities effectively
• Excellent communication skills to liaise with internal teams and external clients
• Proficiency in relevant finance software and Microsoft Office tools
• A proactive approach with an eye for detail and continuous improvement mindset

Benefits

• Competitive salary package with scope for progression
• Hybrid working model offering flexibility
• Pension scheme and healthcare options
• 25 days holiday plus bank holidays, with options to buy additional days
• Salary will be dependent on experience