At a Glance
- Tasks: Chase outstanding debts and manage customer accounts in a fast-paced environment.
- Company: Join a global finance team that values career progression and development.
- Benefits: Competitive salary, hybrid work model, and opportunities for growth.
- Other info: Dynamic role with a focus on teamwork and professional development.
- Why this job: Make a real impact in credit control while developing your finance skills.
- Qualifications: Experience in credit control and strong communication skills required.
The predicted salary is between 36450 - 44550 £ per year.
We're looking for an experienced Credit Controller to join the Accounts Receivable team in a global business on a temporary basis, taking ownership of an allocated customer ledger and driving collection across international accounts. This is a great opportunity for someone who thrives in a fast-paced, customer-facing environment and wants to develop their career within a large, evolving finance function where progression is actively encouraged.
Details
- Location: Basingstoke
- Hybrid: 3 days in office
- Salary: £26000-£30000
- Contract: 6 month FTC
Key Responsibilities
- Proactively chase outstanding debt across your allocated ledger, maintaining consistent communication with customers to ensure invoices are paid on or before due dates.
- Own the end-to-end O2C process for your accounts – from order through to cash receipt – including billing activities, payment allocation, and query resolution.
- Reconcile customer accounts regularly, taking ownership of disputes and working collaboratively with internal teams to reach timely resolution.
- Conduct regular ledger reviews with the team leader, providing clear updates on outstanding debt positions and escalating risk where appropriate.
- Support month-end close activities, ensuring all processing and reporting is completed to strict timetable deadlines.
- Monitor and drive improvement against collection KPIs, maintaining audit and compliance requirements across all areas of your remit.
Experience and Qualifications
- Proven credit control experience is essential, with a strong track record of proactive debt chasing, payment allocation, and account reconciliation.
- Solid understanding of the O2C cycle and core financial concepts including invoicing, credit terms, and payment processing.
- Intermediate Excel skills and the ability to manage a busy ledger accurately while meeting competing deadlines.
- Strong interpersonal and communication skills, with the confidence to engage professionally with internal stakeholders and external customers – and the resilience to handle difficult conversations.
If you might be interested in this opportunity, please get in touch at lewis.horton@vrpartners.co.uk. All applicants must have the right to work in the UK. We will consider all qualified applications for this position.
O2C Associate in Basingstoke employer: Venture Recruitment Partners
Venture Recruitment Partners is an excellent employer, offering a dynamic work environment in Guildford that promotes flexibility through a hybrid work model. Employees benefit from a supportive culture that values professional growth and development, alongside opportunities to enhance their skills in a collaborative setting. With a focus on detail-oriented tasks and a commitment to employee well-being, this role provides a meaningful and rewarding experience for those looking to advance their careers in accounts payable.
Contact Details:
Venture Recruitment Partners Recruitment Team
