Accounts receivable occupations Work, Jobs in Broughton Astley, Lec (with Salaries)

Credit Controller/Accounts Receivable
AL-KO —Southam
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Data entry
Quick apply
1d
Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- Up to £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
7d
Billing Analyst
Stadia Group Limited —Enderby
- £26,000 - £29,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
- Health & wellbeing programme
Quick apply
13d
Residential Lettings Accounts Administrator
WARD SURVEYORS LTD —Hinckley
- £13.50 - £15.00 an hour
- Part-time
- IT
- In-person
Quick apply
6d
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
Accounts Admin Sales Ledger
Omnia Resourcing —Lutterworth
- £12.00 - £12.50 an hour
- Temporary
- Sales
- Communication skills
- Flexible schedule
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Microsoft Excel
- Oracle
- Customer service
Credit Controller
Cromwell —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Customer Service Advisor (Credit, Collections and Accounts Investigation)
NEXT —Leicester
- £13.29 an hour
- Part-time
- Free parking
- Employee discount
4d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Accounts Receivable Credit Controller - 6 months fixed-term
RS —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
Junior Accounts Assistant
Conference Care —Hinckley
- £26,228 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Typing
- Annual leave
Quick apply
8d
Sales Ledger Clerk - Part-time
Qualvis Print & Packaging Ltd —Leicester
- From £11,500 a year
- Part-time
- Microsoft Office
- Human resources
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
Finance Assistant - Accounts Receivable
Aquavista Watersides Limited —Nottingham
- From £26,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
Credit Controller
Bibby Financial Services —Leicester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
Credit & Collections Analyst
AGCO —Stoneleigh
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
Finance & Income Administator
WCS Care —Kenilworth
- Employee assistance programme
- Referral programme
Quick apply
14d
Credit Controller
Nationwide Platforms —Lutterworth
- Up to £28,250 a year
- Computer literacy
- Communication skills
- Negotiation
- Free parking
Credit Manager
Macfarlane Group —Coventry
- £35,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Management
- Analysis skills
- Free parking
- Annual leave
4d

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Credit Controller/Accounts Receivable

AL-KO -
Southam

Quick apply

Job details

Permanent | Full-time
1 day ago

Benefits

Company pension
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
SAP
Data entry

Full job description

At AL-KO we believe our committed and dedicated people are fundamental to what we do, they are the most knowledgeable and highly skilled engineers who work tirelessly to manufacture our ever growing range of products, on time and to incredibly high quality standards.

Our passion for continuous improvement and drive for excellence in everything we do applies to our products, services, and people. We offer ongoing opportunities for development and career growth and recognize and reward exceptional performance. We know the success of our business depends on everyone on the team. It all starts with our people.

We have an exciting new opportunity for an experienced Credit Controller to join the team.

If you’re ready to be a part of a dynamic global organisation, and to work with people, products and results, that you can be proud of, we’d like to meet you. Together, we can achieve great things.

Main Duties & Responsibilities

Process incoming customer payments (bank transfers)
Reconcile customer accounts and investigate payment discrepancies
Monitor outstanding invoices and follow up on overdue payments
Prepare customer account statements and aging reports
Resolve customer billing and payment queries
Maintain accurate accounts receivable records in SAP
Monitor accounts receivable aging reports and identify overdue accounts
Contact customers by phone and email to collect outstanding payments
Review customer creditworthiness and recommend appropriate credit limits
Set up new customer accounts and maintain credit records
Place accounts on credit hold when necessary
Prepare regular reports on aged debt, collections, bad debts and cash receipts
Support month-end and year-end financial closing activities
Collaborate with Sales, Order Management and Finance teams to resolve billing issues
Ensure compliance with Company financial policies and internal controls e.g. SOX

Who are we looking for..

Ideally you will have previous experience working within a fast moving/volume heavy Finance department in the role of Credit control or Accounts Receivable
Highly level of proficiency in Microsoft excel and outlook.
Ideally you will have previous experience of SAP
Excellent communicator with the ability to build relationships with internal and external stakeholders
Extremely organised with the ability to prioritise workload and manage time effectively
Excellent data entry skills and a high levels of attention to detail

What's in it for me..

Salary: Competitive Salary

Bonus: competitive Company bonus

Working hours: 36.75 hours per week

Holidays: 25 days holiday per year plus banks holidays

Pension: 4% Employee Contributions, 4% Employer Contributions

Death In Service: 3 x Salary

Health & Wellbeing: Access to Bupa Cash Plan

Benefits:

On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in broughton astley, lec

Credit Controller/Accounts Receivable

Invoice Finance Administrator

Billing Analyst

Residential Lettings Accounts Administrator

Cash and Reconciliations Administrator

Credit Controller

Accounts Admin Sales Ledger

Invoice to Cash Specialist

Credit Controller

Customer Service Advisor (Credit, Collections and Accounts Investigation)

Credit Control Manager

Accounts Receivable Credit Controller - 6 months fixed-term

Junior Accounts Assistant

Sales Ledger Clerk - Part-time

Finance Assistant - Accounts Receivable

Credit Controller

Credit & Collections Analyst

Finance & Income Administator

Credit Controller

Credit Manager

I want to receive the latest job alerts for accounts receivable occupations in broughton astley, lec

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