Accounts receivable occupations Work, Jobs in Bromley, Gtl (with Salaries)

Collections Account Manager
Judge & Priestley LLP —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Typing
- Negotiation
- Annual leave
- Employee assistance programme
Invoicing Team Assistant
Bishopsgate Law —London
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Bachelor's degree
- QuickBooks
Quick apply
Assistant Accountant
Royal College of General Practitioners —London
- £36,742.50 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
9d
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Accounts Receivable Assistant
Big Motoring World —Gillingham
- £12.71 an hour
- Part-time
- Administrative experience
- Data entry
- In-person
- Free parking
- Store discount
Quick apply
9d
Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Accounts Receivable Specialist - FULLTIME PERM
Paul Rhodes Bakery —London
- Full-time
- Microsoft Excel
- Bakery
- Communication skills
Quick apply
10d
Credit Control Administrator
Markel International Services Ltd —Croydon
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
- Flexible schedule
Quick apply
1d
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
2d
Finance Assistant (temp contract)
ProMedia U.K —Sutton
- £25,000 - £27,000 a year
- Remote
- Microsoft Excel
- Sales
- Administrative experience
- Annual leave
Quick apply
7d
Housing IT Accounts Officer
Royal Borough of Greenwich —London
- £38,256 - £39,276 a year
- Full-time
- IT
- Communication skills
14d
Accounts Receivable Specialist - PART TIME
Paul Rhodes Bakery —London
- Up to £30,000 a year
- Part-time
- Microsoft Excel
- Bakery
- Communication skills
Quick apply
10d
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —South East London
- £2,566 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts Receivable Assistant
Cabot Financial —West Malling
- £25,500 a year
- Microsoft Excel
- Analysis skills
- IT
- Employee assistance programme
- Employee discount
3d
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
1d
Part-Time Accounts Receivable Clerk
Direct Wholesale Foods Ltd. —London
- From £12.75 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
- Employee discount
Quick apply
10d
Accounts Receivable Coordinator
Callaway Golf Europe Ltd —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
8d
London - Credit Controller
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
10d
Credit Control Administrator - Part Time
The London Clinic —London
- Up to £15 an hour
- Part-time
- Microsoft Excel
- Continuous improvement
- Organisational skills
- Employee assistance programme
- Life insurance
2d

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Collections Account Manager

Judge & Priestley LLP -
London

Apply Now

Job details

Full-time
£28,000 - £30,000 a year

Benefits

Cycle to work scheme
Season ticket loan
Annual leave
Company pension
Employee assistance programme
Employee discount
Referral programme

Qualifications

GCSE
Typing
Negotiation

Full job description

Description

Exciting Opportunity at Judge and Priestley Solicitors LLP

Our Values

Expert -We will invest in the continual development of our people, team and also technology to ensure that we continue to be experts in all that we do.

Professional- We are accountable to our clients, colleagues, and all those with whom we engage to ensure that we are open, transparent and act with integrity in all that we do.

Friendly - Whilst at all times being professional, we will ensure that we are approachable and seek to put those with whom we deal, at ease in their dealings with us.

Judge & Priestley are now recruiting for an Collections Account Manager to join our Collections Team.

We are a leading regional law firm, serving a wide range of commercial and private clients across London and the surrounding counties, from our Head Office in Bromley. Established since 1889, we’ve come a long way and today we are a modern, progressive practice, proud of our record on diversity and inclusion and reputation for training and promoting staff from within the business.

Our highly respected Credit Solutions Department is ranked in the Top Tier of the Legal 200 and deals with a wide range of commercial and consumer debt recovery matters, including complex commercial disputes and insolvency issues. They also manage bulk legal and pre-legal matters for a range of clients including Utility Companies, Banks, Local Authorities and Multi-National commercial organisations, by issuing claims, obtaining judgments, enforcing those judgments as well as negotiating and engaging with customers. It has also pioneered original services and solutions for the public sector. The team take pride in working in partnership with their clients, not just as solicitors, but also as trusted commercial advisors.

Key Responsibilities

We are seeking a professional, enthusiastic account manager within the Collections Team who will manage their own caseload of pre-litigation matters on behalf of our corporate clients. The ideal candidate will have a confident, professional telephone manner, have good negotiation skills, the ability to type professional emails when liaising with clients or the public sector and be able to organise and prioritise their workload effectively.

Key Task Areas

To action new instructions received from clients, including appropriate and timely recording of case contact details on Visual Files
To take agreed actions to attempt to recover the debt, including issuing of standard written correspondence through Visual Files and undertaking telephone calls through an automated dialler and manually
To work complex disputes whilst adhering to industry regulation and guidelines
To highlight and deal with vulnerable customers effectively
To manage all transactions in line with the relevant client service level agreements and update Visual Files accurately
To build and maintain effective professional relationships with client customers
To communicate effectively with all parties e.g. debtors, clients, solicitors, debt management companies, Citizens Advice Bureau, on the telephone
To deal swiftly with customer complaints in line with the departmental standards and the firm’s complaints procedure
To monitor and review payments from debtors
To adhere to company standards, policies and procedures at all times
To contribute positively to departmental and firm-wide activities
To undertake relevant training as required

Skills, Knowledge and Expertise

Qualifications

Educated to GCSE standard grade A-C in Mathematics and English (or equivalent)

Experience

Previous experience of using case management systems
Previous experience of working within a telephone environment

Benefits

Hybrid Working
The option to work on a hybrid basis once probation has been passed
Profit Share Scheme

We want all our employees to have a share in the success of the firm. This non contractual bonus is paid in June based on the profit from the previous financial year.

Medicash

Once you have passed probation, you will be enrolled into our scheme which provides cashback on a range of health services. In addition, we also offer an Employee Assistance Programme and high street discounts.

Birthday off

If you birthday falls on a working day, you can have that day off as an extra day’s leave.

Pension

All employees are entitled to join our auto enrolment pension scheme. You will be enrolled in the pension after 3 months of employment dependent on age and salary.

Death in Service Insurance

All employees will be entitled to 2 x salary. Please ensure you complete your nomination form in your new starter pack.

Annual leave

You will receive an additional day’s holiday after every two years of service to a total maximum of 30 days.

Legal Fees

After one years’ service, you will be entitled to a contribution towards legal fees. The rules to this can be found in the staff handbook.

Recruitment Incentive

We offer £500 referral bonus to say thank you for introducing a job candidate that becomes employed by J&P and passes their probation.

Season Ticket Loan

After probation, you are entitled to apply for an interest free advance for a season ticket to use public transport to reach your place of work.

Cycle to Work Scheme

Allows you to make a saving of 25% - 39% on the retail price of a bike.

About Judge & Priestley LLP

We are a Legal 200 leading regional law firm, serving a wide range of commercial and private clients across London and the surrounding counties, from our Head Office in Bromley. Established since 1889, we’ve come a long way and today we are a modern, progressive practice, proud of our record on diversity and inclusion and reputation for training and promoting staff from within the business.

At Judge & Priestley, we invest in our expertise. We recruit the best people and we are proud to retain them. Our teams have access to the latest resources and the continuing professional development opportunities they need to remain at the forefront of commercial legal practice.

Apply Now

Refine Your Search

accounts receivable occupations jobs in bromley, gtl

Collections Account Manager

Invoicing Team Assistant

Assistant Accountant

Accounts Receivable Specialist (3-months fixed term)

Accounts Receivable Assistant

Finance Officer - Accounts Receivable

Accounts Receivable Specialist - FULLTIME PERM

Credit Control Administrator

Accounts Receivable Clerk

Finance Assistant (temp contract)

Housing IT Accounts Officer

Accounts Receivable Specialist - PART TIME

Income Collection Officer

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Accounts Receivable Assistant

Credit Controller

Part-Time Accounts Receivable Clerk

Accounts Receivable Coordinator

London - Credit Controller

Credit Control Administrator - Part Time

I want to receive the latest job alerts for accounts receivable occupations in bromley, gtl

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