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- Tasks: Manage accounts, chase payments, resolve queries, and support month-end processes.
- Company: Join a friendly finance team in Banbury focused on accuracy and teamwork.
- Benefits: Enjoy a competitive salary, 25 days holiday, pension, and career development opportunities.
- Why this job: Perfect for numbers enthusiasts wanting to build relationships and thrive in a supportive culture.
- Qualifications: Experience in credit control or AR, strong communication skills, and good Excel knowledge required.
- Other info: Onsite parking available and a vibrant office atmosphere.
The predicted salary is between 20800 - 25600 £ per year.
Are you a numbers whizz with a proactive attitude and great communication skills? We are 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.
AR Assistant / Credit Controller in Banbury employer: Brellis Recruitment
Contact Detail:
Brellis Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Assistant / Credit Controller in Banbury
✨Tip Number 1
Familiarise yourself with the specific accounting software mentioned in the job description, such as Sage or SAP. Having hands-on experience or even completing a short online course can give you an edge and show your commitment to the role.
✨Tip Number 2
Brush up on your communication skills, especially in handling difficult conversations. Practising how to chase overdue payments politely yet firmly can help you stand out during the interview process.
✨Tip Number 3
Prepare examples from your past experience that demonstrate your attention to detail and problem-solving abilities. Being able to share specific instances where you've successfully resolved customer queries will showcase your suitability for the role.
✨Tip Number 4
Network with current or former employees of StudySmarter or similar companies. Engaging with them on platforms like LinkedIn can provide valuable insights into the company culture and expectations, which you can leverage during your application.
We think you need these skills to ace AR Assistant / Credit Controller in Banbury
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control or accounts receivable. Use specific examples that demonstrate your skills in managing ledgers, chasing payments, and resolving customer queries.
Craft a Strong Cover Letter: Write a cover letter that showcases your proactive attitude and communication skills. Mention how your previous experience aligns with the responsibilities of the role and express your enthusiasm for joining the finance team.
Highlight Relevant Skills: Emphasise your attention to detail and proficiency in Excel and accounting software like Sage or SAP. These are key skills for the role, so make sure they stand out in your application.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your professionalism and attention to detail, which is crucial for this position.
How to prepare for a job interview at Brellis Recruitment
✨Showcase Your Numbers Skills
Since the role requires a strong background in credit control or accounts receivable, be prepared to discuss your experience with numbers. Bring examples of how you've successfully managed ledgers or chased overdue payments in the past.
✨Demonstrate Communication Prowess
As a confident communicator, you’ll need to show that you can handle customer queries effectively. Prepare to share instances where you've resolved issues or built relationships with clients, highlighting your polite yet firm approach.
✨Highlight Attention to Detail
Attention to detail is crucial in this role. Be ready to discuss how you ensure accuracy in your work, whether it's through reconciling accounts or allocating payments. Mention any specific tools or methods you use to maintain precision.
✨Familiarity with Accounting Software
If you have experience with accounting software like Sage or SAP, make sure to mention it. Discuss how you've used these tools in previous roles to streamline processes or improve efficiency, as this will demonstrate your readiness for the position.
