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