Credit Control
Listed on 2026-09-30
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Finance & Banking
Accounts Receivable/ Collections, Financial Reporting
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.
- 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
- 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
- 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
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