Receivable specialist Work, Jobs in Holmfirth, West Yorkshire (with Salaries)

Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Accounts Receivable Specialist
Worldpay (UK) Limited —Manchester
- Microsoft Excel
- Management
- Microsoft Office
Quick apply
Collections & Recovery Specialist
Sopra Steria —Leeds
- £27,500 a year
- Hybrid work
- Microsoft Excel
- Negotiation
- Annual leave
SAP Order to Cash Specialist
Bakkavor —Leeds
- Computer Science
- Master's degree
- Bachelor's degree
- Employee discount
- Life insurance
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Negotiation
9d
Director of Transactional Finance
BALLY’S INTRALOT SA —Manchester
- Full-time
- Hybrid work
- Annual leave
- Gym membership
Quick apply
Student Finance Implementation Consultant
PACT Solutions —Manchester
- £42,000 - £60,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Travel
- Accounting
Quick apply
10d
Cash Allocation Clerk
Rubix —Wythenshawe
- Full-time
- Hybrid work
- Customer service
- Administrative experience
- Organisational skills
- Free parking
- Annual leave
1d
Assistant Manager, Debt Advisory
Interpath Advisory —Leeds
- Full-time
- Hybrid work
- Analysis skills
- Financial services
Quick apply
3d
Director of Transactional Finance
Bally's Interactive —Manchester
- Hybrid work
- Annual leave
- Gym membership
Quick apply
Finance Assistant
Gray Healthcare Ltd —Macclesfield
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
Quick apply
Head of Financial Reporting
THG —Manchester
- Project management
- Accounting
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply

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receivable specialist jobs near holmfirth, west yorkshire

Credit & Collections Specialist

DWF -
Manchester

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Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Microsoft Outlook
Microsoft Office
Communication skills

Full job description

Why join us?:

Our dynamic and friendly Financial Operations team is seeking a Credit Controller to join us on a permanent basis. In this role, you will play a crucial part in managing accounts receivable and ensuring our customers enjoy a smooth and positive experience with their payments. You’ll use your exceptional communication skills to engage with customers about their accounts, assist them in understanding their balances, and guide them toward resolution.

This role offers the flexibility of hybrid working, with a requirement to be in the Manchester office two-three days a week and the remainder of the week working from home.

Responsibilities:

Collaborate with clients and internal teams to resolve aged receivables, support healthy cash flow, and contribute to Firm KPIs through effective portfolio and relationship management.
Oversee assigned receivables by addressing disputes with revenue control and practice groups, maintaining accurate records, and ensuring timely follow-up on outstanding balances.
Foster strong client relationships, partner with key stakeholders to advance credit control strategies and support account reconciliation.
Work closely with fee earners to proactively manage account balances, apply creative thinking to enhance processes and service, and escalate unresolved debts when needed.
Monitor portfolio performance to maintain visibility over cash collection and debt status, ensuring compliance with Solicitors’ Accounts Rules for all receipts and transfers.
Contribute actively to credit control team meetings by sharing insights and supporting a culture of continuous improvement.

What will help you succeed in this role? :

Essential

Experience in a credit control/debt recovery or fast-paced finance environment
Comfortable working in a dynamic setting with shifting priorities
Effective time management and the ability to meet deadlines and goals
Self-motivated with a collaborative, solution-oriented mindset
Clear and confident communicator, both verbally and in writing
Enthusiasm for learning and professional growth
Familiarity with Microsoft Office tools, including Word, Excel, PowerPoint, and Outlook

What we offer?:

We are committed to ensuring that each member of our team feels valued and duly rewarded during their time at DWF.

We are an equal opportunities employer that celebrates diversity and we are committed to creating an inclusive environment for all. We aim to create a positive experience for all candidates and offer any adjustments or additional support needed. If you're excited about the opportunity but your experience doesn’t align perfectly with all the requirements, please apply anyway. You may be the right candidate for the role or others across the wider team.

About us:

DWF is a global legal business providing Complex, Managed and Connected Services. We empower people to be themselves within an inclusive and supportive environment, enabling everyone to achieve their full potential in line with their abilities and career aspirations.

#LI-Hybrid

Apply Now

Refine Your Search

receivable specialist jobs in holmfirth, west yorkshire

Credit & Collections Specialist

Senior Accounts Receivable Specialist

Collections & Recovery Specialist

SAP Order to Cash Specialist

Invoicing & Accounts Receivable - Credit Controller

Director of Transactional Finance

Student Finance Implementation Consultant

Cash Allocation Clerk

Assistant Manager, Debt Advisory

Director of Transactional Finance

Finance Assistant

Head of Financial Reporting

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