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

Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
12d
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
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
12d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —South West London
- £2,566 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Collections Agent
Flatpay —London
- English
- Contracts
- IT
Quick apply
Finance Support Officer – Adults Income Recovery - Fixed Term 1 year (Redeployees)
Barnet Council —London
- Full-time
- Hybrid work
- Oracle
- Presentation skills
- Organisational skills
- Annual leave
- Employee discount
4d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
London - Credit Controller
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
Finance Assistant – Receivables & Expenses
Baily Garner —London
- £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Administrative experience
- Annual leave
- Flexible schedule
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
Customer Accounts Specialist
Clarion Housing Group —Leatherhead
- £33,608 - £38,958 a year
- Full-time
- Hybrid work
- Travel
- Communication skills
4d
Credit Controller / Reporting Analyst
Brown & Brown Europe —Bromley
- Full-time
- Hybrid work
- IT
- In-person
- Communication skills
- Free parking
- Employee stock purchase plan
Quick apply
7d
Billings & Collections Analyst
King & Spalding —London
- Full-time
- Project management
- Communication skills
- Employee assistance programme
- Gym membership
Billing and Collection Officer
Brent Council —Brent
- £34,998 - £39,276 a year
- Full-time
- Communication skills
- Tax experience
- Annual leave
- Employee assistance programme
11d
Accounts Receivable
L&Q —London
- £32,881 a year
- Full-time
- Microsoft Excel
- Customer service
- Data analysis skills
- Annual leave
- Employee assistance programme
6d
Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Financial services
- Communication skills
- Negotiation
- Annual leave
Credit & Collections Analyst
Drew Marine —London
- Full-time
- Microsoft Excel
- English
- Analysis skills
- Annual leave
- Life insurance
Quick apply
Billing Supervisor
Achieve Together —Leatherhead
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount
IBA Account Handler - 12 month FTC
Ardonagh Specialty —London
- Full-time
- Hybrid work
- Microsoft Office
- Travel
- Communication skills
- Annual leave
Quick apply

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Credit Controller

Wrapology Internationa
London

Quick apply

Job details

Full-time
£24,420.00 - £41,107.27 a year
12 days ago

Benefits

Free parking
Casual dress
On-site parking

Qualifications

Accounts receivable
Sales support
Microsoft Excel
Accounting software
Bookkeeping

Full job description

Company Description Wrapology (International) Ltd is a global packaging specialist registered in the U.K, Hong Kong, and China, dedicated to helping brands realize their vision through high-quality, sustainable packaging solutions. Since 2001, the company has supplied iconic brands in Beauty and Fragrance, Fashion and Retail, Food and Drink, and Jewellery and Accessories worldwide. Products are developed, prototyped, and tested in London, manufactured in company-owned factories in China, and distributed through a network of centers in Asia, Europe, and America. Senior management and major shareholders based in London and China oversee international operations, supported by expert local teams who are passionate about responsible packaging and delivery. Wrapology is committed to ongoing sustainability improvements and collaborates closely with brands to meet environmental and compliance goals.

Role Overview

We are looking for a dual-role professional to bridge our sales administration and finance functions. You will support the sales team with order processing while proactively managing customer accounts to ensure timely payment. This role requires a systems-focused operator who thrives on data accuracy and is comfortable liaising between internal teams and external clients.

Key Responsibilities

1. Credit Control & Collections

· Proactively contact customers via phone and email regarding overdue invoices, maintaining a professional and diplomatic manner.

· Reconcile complex customer accounts and resolve payment discrepancies quickly.

· Allocate cash receipts and update customer records within the accounting system.

· Assess credit limits and payment terms for new and existing customers based on credit history.

· Escalate high-risk accounts to the Finance Manager while providing clear rationale.

2. Sales Administration Support

· Check sales orders, quotes, and contracts accurately into the CRM/ERP system.

· Work with Finance team and logistics team to ensure invoices are correctly processed.

· Prepare weekly sales reports and credit notes for the management team.

Candidate Profile

Essential Skills & Attributes:

· Organised: You can manage 100+ accounts simultaneously without missing a follow-up deadline.

· Excellent Communicator: You can be firm on payment terms without damaging client relationships (verbal and written).

· Systems Focused: You are proficient in Excel (VLOOKUPs/PivotTables) and quick to learn new ERP/CRM software.

· Willing to Learn: You are open to understanding both financial regulations and the nuances of our product range.

Experience:

· Previous experience in credit control, accounts receivable, or sales support is preferred but not essential.

· A basic understanding of double-entry bookkeeping is a plus.

Personal Qualities:

· Resilient and tenacious when chasing payments.

· Detail-oriented with a zero-tolerance approach to data errors.

· Team player who enjoys a fast-paced commercial environment.

Pay: £24,420.00-£41,107.27 per year

Benefits:

Casual dress
Free parking
On-site parking

Work Location: Hybrid remote in London EC1R 3DD

Quick apply

Refine Your Search

accounts receivable occupations jobs in colindale, gtl

Credit Controller

Part-Time Accounts Receivable Clerk

Accounts Receivable Specialist

Accounts Receivable Clerk

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Collections Agent

Finance Support Officer – Adults Income Recovery - Fixed Term 1 year (Redeployees)

Finance Assistant – Accounts Receivable Concessions

London - Credit Controller

Finance Assistant – Receivables & Expenses

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Customer Accounts Specialist

Credit Controller / Reporting Analyst

Billings & Collections Analyst

Billing and Collection Officer

Accounts Receivable

Collections Specialist

Credit & Collections Analyst

Billing Supervisor

IBA Account Handler - 12 month FTC

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