Accounts receivable Work, Jobs in Crewe, Eng (with Salaries)

Accounts Receivable Clerk
Radius Limited —Crewe
- Full-time
Quick apply
Accounts/Admin Assistant
Home Energy Save GB Ltd —Stoke-on-Trent
- £26,000 - £27,000 a year
- Full-time
- Computer literacy
- Microsoft Office
- Administrative experience
Quick apply
10d
Credit Risk Controller
NWF Group —Crewe
- £28,000 a year
- Full-time
- Data analysis skills
- Analysis skills
- Negotiation
- Free parking
- Employee assistance programme
Quick apply
1d
Financial Operations Assistant
Radius Limited —Crewe
- Full-time
- Customer service
- Continuous improvement
- Communication skills
Quick apply
Credit Controller
CLD Systems —Sandbach
- Full-time
- Hybrid work
- Customer service
- Communication skills
Quick apply
11d
Customer Service Advisor
StepChange Debt Charity —Chester
- £28,228 a year
- Full-time
- Hybrid work
- Budgeting
2d
Accounts Assistant
Total Fitness —Wilmslow
- £28,500 a year
- Full-time
- In-person
- Communication skills
- Free parking
- Employee discount
Quick apply
12d
Collections Manager
Radius Limited —Crewe
- Full-time
- Microsoft Powerpoint
- Data analysis skills
- Presentation skills
Quick apply
Customer Service Advisor
StepChange —Chester
- £28,228 a year
- Full-time
- Hybrid work
- Budgeting
Quick apply
12d
Credit Controller
AskRose Ltd —Altrincham
- £28,000 - £32,000 a year
- Full-time
- CRM software
- Financial services
- In-person
Quick apply
11d
Financial Operations Supervisor
Radius Limited —Crewe
- Full-time
- Continuous improvement
- Communication skills
Quick apply
Contact Centre Collections Advisor
Advantis —Stoke-on-Trent
- £27,000 a year
- Full-time
- Business
- Communication skills
- Negotiation
- Free parking
- Health & wellbeing programme
Quick apply
Attendance Collection Officer
eGov Solutions Ltd —Macclesfield
- £27,000 - £30,000 a year
- Full-time
- Customer service
- Computer literacy
- English
- Work from home
Quick apply
10d
Collections Specialist
Together —Cheadle
- Full-time
Quick apply
Part-time Accounts & Business Operations Administrator
Celtic Fire Security —Chester
- Part-time
- QuickBooks
- Organisational skills
- Communication skills
Quick apply
Interim Invoicing Administrator
Admiral Taverns —Chester
- £25,000 - £27,000 a year
- Temporary
- Continuous improvement
- QuickBooks
- In-person
- Free parking
Quick apply
1d
Invoicing Administrator
Halfords —Stafford
- Overtime
- Hybrid work
- Microsoft Word
- Communication skills
- Work from home
- Employee discount
Accounts Receivable Assistant
Ipsen Biopharm Ltd —Wrexham
- Full-time
- Business
Credit Controller
DJH —Stoke-on-Trent
- Hybrid work
- Computer skills
Quick apply
1d
Credit Controller
Arbtech —Chester
- £25,400 - £28,000 a year
- Full-time
- Microsoft Word
- English
- Continuous improvement
Quick apply

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Accounts Receivable Clerk

Radius Limited -
Crewe

Quick apply

Job details

Full-time

Qualifications

Accounts receivable
Credit note processing
Stakeholder liaison
Financial reconciliation support
Payment allocation
Internal department liaison
Accounts Receivable Credit Control

Full job description

Company Description

We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.

Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.

This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey

Job Description

Responsible for customer cash and all sales ledgers for the Telecom and Fuel division across UK, Ireland and Europe. This is a fast paced role which supports the heart of our global Credit team.

Key responsibilities:

Manage the daily banking and cash allocation process to provide collections teams with up-to-date customer balance.
Timely query resolution, working with colleagues in Fin Ops, A&FC and in country teams to resolve issues.
Manage the Sales ledger to ensure accurate bad debt reporting and adherence to overpayment and write off polices.
Prepare for and input into monthly ledger reviews.
Simple and complex ledger investigations and assisting with allocation queries.
Support A&FC with bank reconciliations.
Re-DD campaigns and credit notes.
Build and maintain effective working relationships with a range of internal stakeholders including the finance teams and country collections managers.
Clear and timely communication of risks.
Be commercially aware and support the wider businesses in delivering their growth plans and be able to answer complex ad-hoc queries.

Qualifications

Good eye for detail.
Strong Excel skills.
Ability to prioritise and adapt to meet key deadlines.
Take ownership of queries and be accountable for the data.
Strong problem solving skills.
Proven experience within a finance role would be beneficial.

Additional Information

A friendly culture that mirrors our proposition to our customers.
A fast-growing organisation that defines itself as being agile and innovative.
A drive for continuous improvement, which you will be empowered to get behind from day one.
A commitment to building a working environment that values inclusivity, innovation, agility, and drive.

#LI-JW1

Diversity, Equality & Inclusion at Radius

Our global DEI networks champion LGBTQ+ inclusion, cultural diversity, women’s empowerment and mental health, neurodiversity and disability support.

We also offer:

Global Female Health Policy & Female Health Champions
Pregnancy Loss and Fertility Treatment Policies
Endometriosis Friendly Employer (UK)
Women-focused gym & female health events
Mental Health First Aiders
Disability Confident Committed Employer (Level 1)
Race at Work Charter signatory
Proud sponsor of Crewe Pride (5 years running) and Cheshire Pride Awards Corporate Supporter 2025
Community network driving charity and volunteering initiatives, with 8 consecutive years of participation in the UK Challenge.
Give as you earn scheme (payroll giving) and match funding

Next Steps

If you feel we are a good match for each other, you can apply online now!

If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team directly.

Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.

We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.

We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.

Note to recruitment agencies:

We do not accept speculative recruitment agency CVs or profiles. Any unsolicited CV received by Radius will be treated as a gift and not eligible for an agency fee.

PSL agencies should only send CVs via our Applicant Tracking System, when approved to do so by the Radius Talent Team.

Quick apply

Refine Your Search

accounts receivable jobs in crewe, eng

Accounts Receivable Clerk

Accounts/Admin Assistant

Credit Risk Controller

Financial Operations Assistant

Credit Controller

Customer Service Advisor

Accounts Assistant

Collections Manager

Customer Service Advisor

Credit Controller

Financial Operations Supervisor

Contact Centre Collections Advisor

Attendance Collection Officer

Collections Specialist

Part-time Accounts & Business Operations Administrator

Interim Invoicing Administrator

Invoicing Administrator

Accounts Receivable Assistant

Credit Controller

Credit Controller

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