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AR Controller - Collections

Job in Stockport, Greater Manchester, SK1, England, UK
Listing for: OCU Group
Contract position
Listed on 2026-07-10
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting
Salary/Wage Range or Industry Benchmark: 25000 - 35000 GBP Yearly GBP 25000.00 35000.00 YEAR
Job Description & How to Apply Below

AR Controller - Collections - 12 month FTC

Department: Group Services

Employment Type: Fixed Term Contract

Location: Stockport

Reporting To: Catherine Workman

Description

The Opportunity

We're looking for an Accounts Receivable Administrator to join our team on a 12 month fixed term contact. You will play a key role in managing customer accounts, reducing aged debt, and supporting the wider finance function.

This is a fantastic opportunity to join a collaborative and supportive environment where you'll have the chance to build strong relationships across the business and contribute to the ongoing success of the team.

What You'll Do
  • Managing and maintaining aged debt reports.
  • Proactively chasing overdue payments via email, telephone, and Microsoft Teams.
  • Working closely with the Commercial team to resolve invoice queries and outstanding debts.
  • Attending weekly WIP and debt review meetings with key stakeholders.
  • Supporting the Accounts Receivable team to ensure best practice processes are maintained.
  • Building positive relationships with both internal and external stakeholders.
What You'll Bring

Essential

  • Previous experience using Microsoft Office applications, particularly Excel and Outlook.
  • Strong communication skills, both written and verbal.
  • Confident communicating with customers and stakeholders via phone, email, and virtual platforms.
  • Excellent organisational skills with the ability to manage multiple priorities.
  • A proactive approach to problem-solving and debt recovery.
  • Ability to work effectively as part of a team and build strong working relationships.

Desirable

  • Previous experience within an Accounts Receivable, Credit Control, or Finance Administration role.
  • Experience using Microsoft Dynamics 365 (D365).
  • Experience working with aged debt reporting and invoice query resolution.
What We Offer

At OCU, we believe that meaningful work should come with meaningful support. That's the principle behind Careers with Purpose, our commitment to ensuring every person at OCU feels supported, developed, and valued, not just in their role today, but throughout their career with us.

Alongside the opportunity to work on some of the UK's most significant infrastructure projects, we offer a benefits package that we are continuing to develop as we grow, and the kind of career acceleration that only comes from being inside a business moving at this pace.

As a rapidly growing organisation, there are genuine opportunities to progress, broaden your experience, and build a long-term career within OCU Group.

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