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    <title>Accounts Receivable Controller / Credit Controller - Pin Point Recruitment RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-receivable-controller-credit-controller-pin-point-recruitment--a6344915-9ebc-4842-99c5-39757efc4445</link>
    <description>RSS feed for Accounts Receivable Controller / Credit Controller at Pin Point Recruitment.</description>
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    <lastBuildDate>Fri, 01 May 2026 16:44:21 GMT</lastBuildDate>
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      <title>Accounts Receivable Controller / Credit Controller - Pin Point Recruitment</title>
      <link>https://jobs.co.uk/job/accounts-receivable-controller-credit-controller-pin-point-recruitment--a6344915-9ebc-4842-99c5-39757efc4445</link>
      <guid>https://jobs.co.uk/job/accounts-receivable-controller-credit-controller-pin-point-recruitment--a6344915-9ebc-4842-99c5-39757efc4445</guid>
      <pubDate>Wed, 29 Apr 2026 23:00:00 GMT</pubDate>
      <description>Location: Castleford | Salary: &amp;pound;27000 - &amp;pound;30000/annum | Type: Permanent | Accounts Receivable Controller / Credit Controller    Location: Castleford    Salary: £27,000 - £30,000    Job Type: Full-time, Permanent   Pin Point Recruitment are currently supporting a growing organisation in their search for a proactive and detail-driven AR Controller. This is a fantastic opportunity for someone with credit control or accounts receivable experience to join a supportive finance team and play a key role in maintaining strong cash flow and customer relationships.   Key Responsibilities   	 Managing incoming payments, ensuring accurate allocation and reconciliation 	 Raising and issuing invoices and credit notes in a timely manner 	 Uploading invoices to customer portals and internal systems (including CALF facility) 	 Reconciling customer accounts and resolving discrepancies 	 Maintaining accurate and up-to-date financial records 	 Supporting month-end processes and reporting 	 Proactively chasing outstanding debt via phone, email, and written communication 	 Monitoring aged debt and escalating issues where required 	 Producing reports on cash collection and debtor performance 	 Handling customer queries and resolving billing issues efficiently 	 Assisting with a...</description>
      <category>Permanent</category>
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