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credit control £25,000 - £35,000 Berkshire
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Accounting  (2)
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Gleeson Recruitment Group
01 Jul, 2026
Temporary
Part Time Credit Controller
£12.00 - £15.00 hourly
Gleeson Recruitment Group Reading, UK
Part Time Credit Controller Reading Up to 25 hours per week 3-Month Temporary Contract Flexible days/hours - 3 or 4 days per week (one day in the office) Are you an experienced Accounts Receivable professional looking for a flexible, part-time opportunity? We're recruiting for a friendly and supportive finance team in Reading who are looking for a part time Credit Controller to join them on a 3-month temporary contract . This is a great opportunity for someone with previous AR/CC experience and ideally SAP knowledge , who enjoys working in a busy environment and takes pride in delivering accurate, efficient work. What you'll be doing: Carrying out credit checks for new and existing customers Allocating customer payments and posting receipts accurately Responding to customer queries and managing the AR/CC inbox/emails Investigating and resolving invoice and payment discrepancies Maintaining accurate customer records and master data within SAP Supporting the...
Gleeson Recruitment Group
23 Jun, 2026
Temporary
Part Time Credit Controller
£12.00 - £15.00 hourly
Gleeson Recruitment Group Berkshire, UK
Part Time Credit Controller Reading Up to 25 hours per week 3-Month Temporary Contract Flexible days/hours - 3 or 4 days per week (one day in the office) Are you an experienced Accounts Receivable professional looking for a flexible, part-time opportunity? We're recruiting for a friendly and supportive finance team in Reading who are looking for a part time Credit Controller to join them on a 3-month temporary contract . This is a great opportunity for someone with previous AR/CC experience and ideally SAP knowledge , who enjoys working in a busy environment and takes pride in delivering accurate, efficient work. What you'll be doing: Carrying out credit checks for new and existing customers Allocating customer payments and posting receipts accurately Responding to customer queries and managing the AR/CC inbox/emails Investigating and resolving invoice and payment discrepancies Maintaining accurate customer records and master data within SAP Supporting the...
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