More jobs:
Accounts and Credit Controller
Job in
Oxford, Oxfordshire, OX1, England, UK
Listed on 2026-09-10
Listing for:
EC Appointments Ltd
Full Time
position Listed on 2026-09-10
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Key Responsibilities Manage the sales ledger and debtor accounts, with a particular focus on key customer accounts. Build and maintain strong relationships with customers and internal stakeholders to ensure effective communication and timely resolution of queries. Manage debtors process, ensuring payments are collected efficiently and in line with company procedures. Identify and implement process Supervise and support the Accounts Receivable Assistant, including providing cover during periods of absence.
Complete month-end and year-end activities, including balance sheet reconciliations and audit preparation. Provide additional support across the Finance function as required. About You The successful candidate will be a confident and approachable finance professional with a passion for delivering excellent customer service and maintaining high standards. A minimum of 3 years' experience in Credit Control is essential. For more information and to apply please send your CV
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