Accounts receivable occupations Work, Jobs in Bledlow, Bkm (with Salaries)

Accounts Receivable Coordinator - Operations
Evolution Security —Marlow
- Full-time
- Contracts
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Part-Time Accounts Receivable and Credit Controller
Oxford Commercials —Bicester
- £15 - £22 an hour
- Part-time
- Hybrid work
- QuickBooks
- Free parking
Quick apply
12d
Accounts Administrator
Leisure Employment Services —Hemel Hempstead
- Part-time
- Hybrid work
- Microsoft Word
- Communication skills
- Employee discount
Quick apply
Credit Controller
Lucy Electric —Thame
- Hybrid work
- Customer service
- Computer literacy
- Data entry
Revenues Advisor
Milton-Keynes-Council —Milton Keynes
- £29,542 - £32,046 a year
- Computer literacy
- Communication skills
- Annual leave
- Work from home
10d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Presentation skills
Payment Processing Officer - Herts Interpreting & Translation Service
Herts Interpreting & Translation Service —Hemel Hempstead
- £25,761 a year
- Part-time
- Databases
- AI
- Communication skills
- Bereavement leave
- Sick pay
Quick apply
5d
Sales Ledger, Billing and Receivables Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Sales Ledger Coordinator
British Pipeline Agency —Hemel Hempstead
- £27,000 - £30,000 a year
- Full-time
- Hybrid work
- Continuous improvement
- Contracts
- Computer skills
- Free parking
- Life insurance
Quick apply
5d
Senior Cloud Billing Analyst
Softcat —Marlow
- Hybrid work
- Analysis skills
- Leadership
- Communication skills
- Flexible schedule
Payment Support Advisor
Amplius —Milton Keynes
- £19,033.82 - £34,498.80 a year
- Part-time
- Hybrid work
- Organisational skills
11d
Collections Advisor
Valda Energy —Bicester
- Up to £27,000 a year
- Analysis skills
- Conflict management
- Communication skills
- Annual leave
- Employee assistance programme
12d
Customer Accounts Coordinator
Omniplex Learning —St Albans
- Hybrid work
- Communication skills
- Annual leave
- Life insurance
Order Administrator
Instron —High Wycombe
- Full-time
- Computer literacy
- Analysis skills
- Data entry
10d
Temporary Accounts Receivable Officer - 6 months
Oxford University Hospitals NHS Foundation Trust —Oxford
- £28,392 - £31,157 a year
- Full-time
11d
Credit Control Executive
CRS Ltd —Windsor
- Data entry
Field Agent
Conexus Recovery and Field Services —Reading
- Up to £30,853.80 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Business
- Annual leave
Quick apply
Income Officer
Chime Housing —Watford
- £35,000 - £40,000 a year
- Full-time
- Customer service
- Presentation skills
- Conflict management
- Annual leave
Quick apply
3d
Commercial Income Coordinator
ABM UK —London
- £27,000 - £31,000 a year
- Full-time
- Organisational skills
- Employee discount
Quick apply
11d

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Accounts Receivable Coordinator - Operations

Evolution Security -
Marlow

Quick apply

Job details

Full-time

Benefits

Annual leave
Company pension
Employee assistance programme
Private medical insurance

Qualifications

Accounts receivable
EDI
Stakeholder collaboration
Stakeholder liaison
Accounts Receivable Credit Control
Contracts
Multidisciplinary collaboration
Communication skills

Full job description

The Accounts Receivable Coordinator plays a key role within the Operations team, working closely with the Operations Admin Manager to support the smooth running of day-to-day business activities. This position contributes to the successful delivery of projects and services while ensuring adherence to established processes and procedures. The successful candidate will be responsible for accurate and timely customer invoicing, maintaining financial records, and supporting effective cash flow management. This role requires strong attention to detail, initiative, and the ability to work both independently and collaboratively.

Responsibilities:

Review client billing information, demonstrating a clear understanding of purchase orders and contractual agreements.
Prepare and issue accurate invoices for goods and services in line with agreed contract terms and pricing structures.
Submit invoices via various platforms, including email, customer portals, and EDI systems.
Investigate and resolve invoice discrepancies, maintaining strong customer relationships and working closely with internal credit control teams.
Support the setup of new customer accounts by liaising with Finance Directors and Sales teams, including credit checks and agreement of credit terms.
Provide updates on key financial metrics, including group KPIs, month-end, and year-end financial figures.
Contribute to cost analysis activities in collaboration with Operations and Finance teams.

Requirements

Strong understanding of invoicing processes and financial administration
High level of accuracy and attention to detail
Ability to interpret contracts, pricing agreements, and purchase orders
Effective communication and stakeholder management skills
Ability to work independently and as part of a team
Proactive approach to problem-solving and resolving discrepancies
Highly organised with the ability to manage multiple priorities
Flexible and adaptable to changing business needs and workloads
Strong sense of accountability and ownership
Positive team player with a collaborative mindset

Benefits

We are employee-owned! Here at Evolution we have a unique employee ownership model which means that our entire team owns our business. You have the opportunity to become a beneficiary of our future success. It also allows us to retain our independence and protect our company culture and values.
25 days annual leave + local bank holidays
Company pension
Private healthcare
Optional annual private wellbeing and health screening appointment fully funded by Evolution
Employee assistance programme which offers 24/7 access to free health and wellbeing support
Life Assurance

Quick apply

Refine Your Search

accounts receivable occupations jobs in bledlow, bkm

Accounts Receivable Coordinator - Operations

Part-Time Accounts Receivable and Credit Controller

Accounts Administrator

Credit Controller

Revenues Advisor

Accounts Receivable Specialist

Finance Assistant – Accounts Receivable Concessions

Payment Processing Officer - Herts Interpreting & Translation Service

Sales Ledger, Billing and Receivables Specialist

Sales Ledger Coordinator

Senior Cloud Billing Analyst

Payment Support Advisor

Collections Advisor

Customer Accounts Coordinator

Order Administrator

Temporary Accounts Receivable Officer - 6 months

Credit Control Executive

Field Agent

Income Officer

Commercial Income Coordinator

I want to receive the latest job alerts for accounts receivable occupations in bledlow, bkm

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