Accounts Receivable Occupations salaries in Saint Osyth, ESS

The successful candidate will be responsible for maintaining strong cash flow, reducing aged debt, and ensuring effective credit management strategies are in…

£13 an hour

7 days ago

Raising invoices for residential customers including contract, local authority, NHS and privately funded beds. Methodical, analytical and logical approach.

Responsible for driving cash collection and debtor days targets by managing the prompt collection of all debt. Act a key point of contact for Auditors.

Conduct regular credit control calls, maintaining a professional and assertive telephone manner. Conduct regular credit reviews of new and existing customers,…

£28,000 - £36,000 a year

This role would be based at Ipswich with a minimum 3 days in office presence. Provide strong visibility within the BUs to facilitate resolution of queries.

Recover overdue debts through telephone calls, emails, SMS, and written correspondence. Confident communicating with clients and debtors by telephone and in…

£13 an hour

2 days ago