Accounts receivable occupations Work, Jobs in Chester, Chs (with Salaries)

Accounts Receivable Assistant
Ipsen Biopharm Ltd —Wrexham
- Full-time
- Business
Customer Service Advisor
StepChange Debt Charity —Chester
- £28,228 a year
- Full-time
- Hybrid work
- Budgeting
1d
Collections Officer
Chester Cathedral —Chester
- £15,736.50 a year
- Part-time
- In-person
Quick apply
Revenues Assistant
Civic Recruitment Limited —Ewloe
- £17.14 an hour
- Full-time
- Microsoft Excel
- Computer literacy
- Administrative experience
Quick apply
9d
Customer Service Advisor
StepChange —Chester
- £28,228 a year
- Full-time
- Hybrid work
- Budgeting
Quick apply
11d
Accounts Receivable Clerk
Radius Limited —Crewe
- Full-time
Quick apply
Credit Controller
Arbtech —Chester
- £25,400 - £28,000 a year
- Full-time
- Microsoft Word
- English
- Continuous improvement
Quick apply
Credit Controller
Thomas Plant Hire Ltd —Caerwys
- Full-time
- QuickBooks
- Organisational skills
- Free parking
Quick apply
2d
Interim Invoicing Administrator
Admiral Taverns —Chester
- £25,000 - £27,000 a year
- Temporary
- Continuous improvement
- QuickBooks
- In-person
- Free parking
Quick apply
1d
Collections Case Administrator
JB Leitch Ltd —Liverpool
- £24,454.04 a year
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
Financial Operations Assistant
Radius Limited —Crewe
- Full-time
- Continuous improvement
- Organisational skills
- Communication skills
Quick apply
Parking Services Supervisor
Cheshire West and Chester Council —Chester
- Analysis skills
- Supervising experience
- Continuous improvement
Collections Agent
Olton Alexander Limited —Newton-le-Willows
- £25,500 a year
- Full-time
- CRM software
- Conflict management
- Organisational skills
- Free parking
Quick apply
9d
Cash Reconciliation Associate
PHOENIX Medical Supplies Limited —Borough of Halton
- £25,174.50 a year
- Full-time
- Analysis skills
- Cash handling
- Communication skills
- Annual leave
- Employee assistance programme
Finance Accounts Assistant - Retail Banking and Credit Control
B&M Retail —Liverpool
- Communication skills
- Banking
9d
Payment Collection Specialist
Lev Properties LTD —Litherland
- £14 an hour
- Full-time
- Analysis skills
- Data entry
- Organisational skills
Quick apply
Collections Manager
Radius Limited —Crewe
- Full-time
- Microsoft Powerpoint
- Data analysis skills
- Presentation skills
Quick apply
Financial Operations Supervisor
Radius Limited —Crewe
- Full-time
- Management
- Salesforce
- Supervising experience
Quick apply
Credit Support Specialist
SunbeltRentals —Birchwood
- Organisational skills
- Communication skills
- Annual leave
Quick apply
4d
Credit Controller
CLD Systems —Sandbach
- Full-time
- Hybrid work
- Customer service
- Communication skills
Quick apply
11d

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accounts receivable occupations jobs near chester, chs

Accounts Receivable Assistant

Ipsen Biopharm Ltd -
Wrexham

Apply Now

Job details

Full-time

Qualifications

Accounts receivable
Credit note processing
Financial reconciliation support
Payment allocation
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Business
Account reconciliation

Full job description

At Ipsen, we are committed to improving the lives of patients, with a special focus on advancing neuroscience therapies. Our Wrexham site is a vital part of this mission, delivering cutting-edge solutions in a dynamic and collaborative environment. We are proud to be Great Place to Work certified and a Shingo Bronze Medallion holder, reflecting our commitment to excellence, innovation, and continuous improvement.

With a recent £24 million investment in the site and a further £86.4 million expansion underway, there has never been a more exciting time to join us. If you are passionate about making an impact and want to be part of a team that values growth, innovation, and excellence, then Ipsen could be where you thrive!

Join our Finance Shared Service Centre team as an Accounts Receivable Assistant , where you’ll play a key role in maintaining accurate customer accounts and supporting cash flow management. This is an excellent opportunity for someone with strong attention to detail and a passion for finance to contribute to the financial health of our organization.

Key responsibilities:

Prepare and issue customer invoices, credit notes, and refunds in line with company policies.
Allocate incoming payments and resolve unallocated amounts promptly.
Maintain and reconcile the sales ledger with the general ledger.
Manage month-end close activities, including posting journals and sales accruals.
Handle customer queries and escalate overdue invoices to reduce outstanding balances.
Ensure compliance with internal controls and relevant tax regulations (e.g., VAT).

Knowledge, skills & experience:

Experience in a similar position from a large complex business or a recent graduate of a Finance or related course
Ideally some experience of SAP or similar systems
Fluency in another European language would be ideal but not required

You’ll be part of a collaborative team that values accuracy, efficiency, and continuous improvement. We offer hybrid working options, opportunities for development, and the chance to make a real impact on our financial operations.

Ready to take the next step?
Apply today and help us keep our financial processes running smoothly!

We are committed to creating a workplace where everyone feels heard, valued, and supported; where we embrace “The Real Us”. The value we place on different perspectives and experiences drives our commitment to inclusion and equal opportunities. When we include diverse ways of thinking, we make more thoughtful decisions and discover more innovative solutions. Together we strive to better understand the communities we serve. This means we also want to help you perform at your best when applying for a role with us. If you require any adjustments or support during the application process, please let the recruitment team know. This information will be handled with care and will not affect the outcome of your application.

Apply Now

Refine Your Search

accounts receivable occupations jobs in chester, chs

Accounts Receivable Assistant

Customer Service Advisor

Collections Officer

Revenues Assistant

Customer Service Advisor

Accounts Receivable Clerk

Credit Controller

Credit Controller

Interim Invoicing Administrator

Collections Case Administrator

Financial Operations Assistant

Parking Services Supervisor

Collections Agent

Cash Reconciliation Associate

Finance Accounts Assistant - Retail Banking and Credit Control

Payment Collection Specialist

Collections Manager

Financial Operations Supervisor

Credit Support Specialist

Credit Controller

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