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Robert Half
23 Jun, 2026
Permanent
Junior Management Accountant
Robert Half Thatcham, UK
An exciting opportunity has arisen for a Finance Assistant to join a well-established and growing organisation. This role is ideal for someone with previous finance experience who enjoys working in a fast-paced environment and wants to develop their career within a supportive finance team. Reporting into the Finance Manager, you will play a key role in ensuring the smooth day-to-day running of the finance function, supporting accounts payable, accounts receivable, reconciliations, month-end processes, and financial reporting. Key Responsibilities Accounts Receivable & Credit Control Manage credit control activities and follow up on overdue payments Allocate customer receipts and resolve payment discrepancies Prepare and issue customer statements Accounts Payable Process supplier invoices accurately and efficiently Reconcile supplier statements and investigate queries Prepare and process supplier payment runs Maintain supplier accounts and payment records Banking...
Everywhen, part of the Ardonagh Group
23 Jun, 2026
Permanent
Client Services Team Manager
Everywhen, part of the Ardonagh Group Wokingham, UK
Location: Hybrid in Winnersh Salary: Up to £36,000 (Depending on Experience) Do you have strong team leadership skills and experience? Are you passionate about providing excellent customer service? We're excited to announce an opportunity for a talented Client Services Team Manager to join our team. This pivotal role, reporting to our Head of Client Services, offers the flexibility of hybrid working once you're signed off from your training where you can work 3 days in the office and 2 days from home every week. You'll also be rewarded with all the great benefits of working with the UKs largest independent Insurance Brokers - Everywhen Employee Benefits. As a Client Services Team Manager, you will be responsible for the direct management of a team of Client Services Specialists who provide exceptional customer service to a portfolio of clients. You will be working as part of the leadership team to ensure the smooth and efficient running of the business, implementing plans...
Huntress
25 Jun, 2026
Permanent
Credit Controller
Huntress Wokingham, UK
We are looking for a proactive and detail-oriented Credit Controller to join our clients busy finance team. This is an excellent opportunity for someone with strong experience of collections who enjoys working in a fast-paced, target-driven environment. The successful candidate will be confident making outbound telephone calls, building rapport with customers, and negotiating positive payment outcomes. Job Title: Credit Controller Location: Wokingham Salary: £30,000 - £32,000 per annum (depending on experience) Key Responsibilities Manage a portfolio of customer accounts, ensuring timely collection of outstanding balances Contact customers by phone, email, and letter to recover overdue payments Negotiate payment arrangements and resolve account queries Monitor aged debt and take action to minimise credit risk and improve cash flow Maintain accurate customer records and update internal systems Escalate complex accounts where necessary Support cash allocation,...
Huntress - Bracknell
23 Jun, 2026
Permanent
Credit Controller
Huntress - Bracknell Berkshire, UK
We are looking for a proactive and detail-oriented Credit Controller to join our clients busy finance team. This is an excellent opportunity for someone with strong experience of collections who enjoys working in a fast-paced, target-driven environment. The successful candidate will be confident making outbound telephone calls, building rapport with customers, and negotiating positive payment outcomes. Job Title: Credit Controller Location: Wokingham Salary: 30,000 - 32,000 per annum (depending on experience) Key Responsibilities Manage a portfolio of customer accounts, ensuring timely collection of outstanding balances Contact customers by phone, email, and letter to recover overdue payments Negotiate payment arrangements and resolve account queries Monitor aged debt and take action to minimise credit risk and improve cash flow Maintain accurate customer records and update internal systems Escalate complex accounts where necessary Support cash...
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