Credit Control jobs in United Kingdom
Financial Controller (FD Designate)
Vitae Financial Recruitment
Accounts Administrator
Infinity Recruitment Consultancy Limited
Credit Controller | Drive Collections & Cash Flow
Prince Personnel Limited
Discover more opportunities than anywhere else. Find more jobs nowCredit Controller - Retail | Permanent Role + Benefits
Michael Page
Accounts Administrator - Part Time
Infinity Recruitment Consultancy Ltd
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Vitae Financial Recruitment
Credit & AR Officer (3-Month Temp, 2 Days WFH)
Vivid Resourcing Ltd
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Office Angels
Credit Controller | Stable, Growth‑Oriented Role (Mon–Fri)
WEL Group
Accounts Receivable Assistant
Onebright Ltd
Finance Administrator
Job summary
An employment agency is seeking a Finance Administrator in Bletchley to support their finance team. The role involves managing the accounts receivable function, including posting customer payments, allocating receipts, and communicating with customers. Ideal candidates will have experience in a credit role, strong communication skills, and proficiency in SAP. The position offers a salary of £27,500 plus bonuses, in a dynamic retail environment where development is encouraged.
Qualifications
- Proven experience in a credit position with measurable success.
- Experience in a multi-currency environment.
- Basic PC skills required.
Responsibilities
- Posting customer payment receipts into SAP.
- Allocating receipts against customer outstanding balances.
- Communicating with customers regarding cash allocations.
- Providing regular statements to customers.
- Setting up new customer accounts on SAP.
- Checking the credit status of potential customers.
- Processing customer credits and returns within SAP.
- Undertaking ad hoc duties for the credit control department.
Skills
Tools
Job Title: Finance Administrator
Location: Milton Keynes
Remuneration: 27,500 + Bonus
Contract Details: Permanent, Full Time
We are seeking a Finance Administrator to play a pivotal role in our finance team, ensuring the smooth operation of our accounts receivable function. If you have a passion for finance and excellent communication skills, this is the perfect opportunity for you!
- Posting customer payment receipts into SAP
- Allocating receipts against customer outstanding balances
- Communicating with customers to agree on cash allocations and remaining balances
- Providing regular statements to customers
- Assisting in reviewing and setting up new customer accounts on SAP
- Checking the credit status of potential customers
- Processing customer credits and returns within SAP
- Undertaking ad hoc duties as required by the credit control department
- Proven experience in a credit position with measurable success
- Excellent communication skills
- Strong organisation and planning abilities
- Resourcefulness, innovative thinking, and creativity
- Exacting attention to detail and thoroughness
- Proficiency in basic PC skills, Microsoft Word, and Excel; SAP knowledge is a plus
- A professional yet friendly approach to debt collection
- An appreciation for a multi-currency environment
If you're ready to make a difference and grow your career in a dynamic retail setting, we want to hear from you! Apply now to become part of our enthusiastic and supportive team, where your contributions will be valued, and your development encouraged.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.