Job Details

Are you a numbers whizz with a proactive attitude and great communication skills? We’re recruiting an Accounts Receivable Clerk / Credit Controller to join a friendly and growing finance team based in Banbury.

This is a great opportunity for someone with a solid background in credit control or AR to take ownership of the cash collection process and build strong relationships with customers, ensuring accounts are managed efficiently and professionally.

What you’ll be doing:

• Managing the Accounts Receivable ledger

• Chasing overdue payments by phone and email

• Resolving customer queries and reconciling accounts

• Allocating incoming payments accurately

• Supporting month-end processes and reporting

• Liaising with internal teams and customers to ensure prompt payment

What we’re looking for:

• Previous experience in credit control or AR

• Confident communicator with a polite but firm approach

• Strong attention to detail and good Excel skills

• Experience with accounting software (Sage, SAP, or similar)

• A team player who thrives in a busy environment

What’s on offer:

• Salary between £26,000 – £32,000 (depending on experience)

• 25 days holiday + bank holidays

• Friendly, supportive office culture

• Pension and onsite parking

• Career development opportunities

If you’re ready to bring your expertise to a company that values accuracy, teamwork, and great service, we’d love to hear from you.

INDL