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CMA is delighted to be partnering with a global manufacturing business in their UK office in central Newbury, Berkshire.
With an annual turnover of c£20,000,000, you will be joining the office that still has a family feel within the team you will be an integral part of the day to day running of the accounts receivable function, taking ownership of the existing system and making it your own.  What will the Credit Controller role involve?
- Supervise all setting up of new customer and supplier including credit check application.
- Maintaining aged debts.
- Processing invoices and credits on SAP.
- Credit control and remittance allocation, account reconciliation.
- Assistance with year-end procedures and audit, including preparation of reconciliation schedules.
- Monthly, quarterly and year end requirements including accrual and prepayments.
Suitable Candidate for the Credit Control vacancy:
- Accuracy and quality.
- Confident dealing with customers.
- Problem-solving skills.
- Maintains good relationships with colleagues, team player, calm under pressure.
- Good level IT skills, MS Office, Excel experience Including Pivot Tables and VLOOKUPs.
Additional benefits and information for the role of Credit Control:
- Hybrid working for 1 day a week after training
- Free onsite parking.
- Heavily discounted products from the business.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received. Â
