Accounts Receivable Controller

Accounts Receivable Controller

Location: Broadway

Pay Range/details: £28,000 - £35,000

Contract Type: Permanent

Our client is looking for an experienced and detailed – orientated Accounts Receivable controller to join their consultancy based business in the Cotswolds

Key Responsibilities – Accounts Receivable Controller

• Process accounts receivable transactions, including invoicing, posting payments, and reconciling discrepancies.
• Maintain accurate records of all financial transactions and update customer accounts accordingly
• Monitor overdue accounts and follow up with customers to collect outstanding payments
• Collaborate with internal teams to resolve billing issues and discrepancies
• Prepare and distribute monthly statements to customers
• Assist with month-end closing activities and provide support during audits
• Perform data entry tasks accurately and efficiently
• Analyse financial information to identify trends or potential issues

Qualifications & Requirements – Accounts Receivable Controller

• Previous experience in accounts receivable or a similar finance role
• Proficiency in Sage and MS Office Suite
• Strong attention to detail and accuracy in data entry tasks
• Excellent organizational skills with the ability to prioritize tasks effectively
• Strong communication skills, both written and verbal, with professional phone etiquette

What we can offer – Accounts Receivable Controller

• Hybrid working
• Cycle to work scheme
• Company pension
• Rural working location

For more information on this role, please contact Zoey Bunn on (phone number removed) or send a copy of your CV to (url removed)

Omega is an employment business specialising in opportunities at all levels within the Engineering, Manufacturing, Aerospace, Automotive, Electronics, Defence, Scientific, Energy & Renewables and Tech sectors.