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
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