Accounts Receivable Occupations salaries in Bampton, OXF

This newly created role will take ownership of the credit control function across seven prep schools, helping to reduce aged debt while delivering a…

From £35,000 a year

6 days ago

Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts while ensuring repeat business.

The initial project will be reconciling old accounts, clearing off aged debt and solving queries so accurate data to be moved to new system.

£28,000 - £34,000 a year

Requesting and chasing purchase orders from customers. Resolving invoice queries with customers and our internal team. Raising and sending customer invoices.

£15 - £22 an hour

1 day ago

Once our new hub is established (typically after around six months), you'll be able to work in a hybrid way, with around three days in the office and two days…

5 days ago

The successful candidate will be responsible for managing sales ledger processes, ensuring accurate data entry, and supporting the organisation's financial…

£29,000 - £33,500 a year