At a Glance
- Tasks: Manage invoicing, accounts receivable, and credit control while supporting wider finance processes.
- Company: Join a successful company near Bicester with a supportive finance team.
- Benefits: Competitive salary of £28,000 - £30,000 and hands-on experience in finance.
- Other info: Monday to Friday hours with opportunities for career growth.
- Why this job: Kickstart your finance career and gain valuable skills in a dynamic environment.
- Qualifications: Recent graduate in Finance, Accounting, Business, or related field.
The predicted salary is between 28000 - 30000 £ per year.
Finance Graduate - Invoicing & Credit Control
Read all the information about this opportunity carefully, then use the application button below to send your CV and application.
Berry Recruitment are NOW hiring for a motivated and committed Finance Graduate to join a successful company near Bicester.
This is an excellent opportunity for a recent Finance, Accounting, Business, or related graduate looking to start their career within a supportive finance team.
The role will have a strong focus on invoicing, accounts receivable, and credit control, while providing exposure to wider finance and commercial processes.
You will play an important role in ensuring invoices are raised accurately and on time, customer accounts are maintained correctly, and outstanding payments are followed up effectively.
This is an ideal position for someone looking to develop their finance career and gain valuable hands-on experience.
Role: Finance Graduate - Invoicing & Credit Control
Salary: £28,000 - £30,000 Per Annum
Location: Near Bicester
Hours: Monday - Friday, 08:00 - 17:00
Key Responsibilities Invoicing & Accounts Receivable
- Generate and process customer invoices and applications for services, including PPM, EW, materials, and consumables.
- Import daily sales invoices and ensure all invoices are accurate, complete, and meet company and client requirements.
- Liaise with account managers and clients to obtain purchase orders and ensure invoices are approved promptly.
- Maintain accurate and up-to-date customer account records.
- Investigate and resolve invoice discrepancies and queries.
- Allocate daily cash receipts and assist with account reconciliations.
- Support month-end processes and wider finance reporting.
- Work closely with operational teams to improve the accuracy and efficiency of invoicing processes.
- Credit Control & Debt Management
- Monitor customer accounts and aged debtors.
- Produce and maintain regular aged debt reports.
- Contact customers by telephone and email regarding outstanding payments.
- Follow up overdue invoices and escalate accounts where necessary. xgikmsk
- Investigate and resolve payment and invoice queries.
- Build positive relationships with customers while ensuring payme...
Finance Graduate in Walton employer: Berry Recruitment Careers
Berry Recruitment is an exceptional employer that prioritises employee development and offers a supportive work culture. With full training provided, employees have the unique opportunity to learn a skilled trade while enjoying the flexibility of a nationwide field-based role, complete with a company van and competitive salary. The emphasis on hands-on work and teamwork fosters a rewarding environment for those eager to grow in their careers.
