Rodeo
ResourcesPartnersSign in

Mansfield Black

Credit Control and Accounts Receivable | ASAP Start | Reconciliation Project and AI System Implementation

Chipping Norton
£30k – £33k/yr
Posted 1 day ago
Sign up to applySee more jobs like this

How your CV stacks up

1Upload CV
2Analyse CV
3Improve CV

Upload your CV to see how well it fits this job role

?%

About the Role

We're working with an amazing multi-site, PE backed, Events and Hospitality business in the Cotswold's who are looking to recruit an experienced Credit Controller / Accounts Receivable candidate who is immediately available or can start within the next 2 weeks.

This isn't your typical transactional finance role. You'll join a supportive team that genuinely enjoys working together in a beautiful office environment, where you'll be part of an exciting reconciliations project and AI system implementation where you can help create new processes along side your BAU end to end credit control and AR role.

Ideal Candidate

  • At least 3+ years experience in all round credit control and receivables who can unpick old accounts, solve queries, and help team collect aged debt to ensure accounts are tided up before transition to new ERP.
  • Experience working on normal BAU receivables and looking after some larger corporate clients.
  • Keen for someone who is experienced who can help create new processes and wants an all round role.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

Start with a chat, not a search bar

Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.

P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

See breakdown
Save jobNot relevant
View details

It searches the market for you

Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.

Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

See breakdown
Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

See breakdown
Strong

Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

Salary and Contract

  • Salary: £28k - 33k
  • Initial 6 months contract - Can go permanent after 6months

Location and Work Schedule

  • Location: Kingham area, Cotswolds (ideal candidate commute is)
  • On site in office 5 days per week. flexible start time i.e 8am-5pm or 9am-6pm etc
  • Free Parking, Pension, Life Assurance, Hospitality discounts

Get help with your application

Your very own career expert that helps elevate your application to the next level.

Get help applying for this job

Responsibilities

  • Reconciling customer accounts and resolving any discrepancies
  • Investigating unallocated payments, disputed invoices and aged balances
  • Maintaining accurate customer records, including billing details and payment terms
  • Supporting cash allocation and helping keep the sales ledger accurate and up to date
  • Assisting with the migration to Microsoft Dynamics including testing and data validation
  • Helping improve finance processes and identifying ways to make the Accounts Receivable function more efficient
  • Building strong relationships with colleagues across Finance and the wider business
Trusted by 25,000+ job seekers

“It took my CV and asked me questions relevant to understanding what kind of jobs to suggest for me. Suggestions were almost perfect. Jobs were exactly what I’ve been looking for.”

Jessica, London

Get help applying for this job

Skills

Credit Control
Accounts Receivable
Reconciliation
AI System Implementation
Process Improvement
Customer Relationship Management
Data Validation
Microsoft Dynamics
Cash Allocation
Dispute Resolution
Billing Management
Aged Debt Collection
Team Collaboration
Problem Solving
Financial Record Keeping
Sales Ledger Management

Location

Chipping Norton, England, United Kingdom

Sign up to applySee more jobs like this