Accounts receivable Work, Jobs in Denham, Bkm (with Salaries)

Accounts Assistant / Credit Controller
Carey Worldwide Chauffeured Services —Uxbridge
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Communication skills
- Free parking
Quick apply
2d
Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
8d
Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —London
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
9d
Accounts Payable Assistant - Cruise
Internova Travel Group —London
- Full-time
- Remote
- Organisational skills
- Communication skills
- Time management
- Annual leave
8d
Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- English
- Accounting
- Free parking
- Work from home
Quick apply
Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)
Affinity Water —Hatfield
- £24,000 - £27,000 a month
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
8d
Accounts & Admin Assistant
Aramark —Northwood
- Part-time
- Microsoft Word
- Analysis skills
- Data entry
- Free parking
- Employee assistance programme
Customer Accounts Specialist
Clarion Housing Group —Leatherhead
- £33,608 - £38,958 a year
- Full-time
- Hybrid work
- CRM software
- Travel
- Communication skills
Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Continuous improvement
- Communication skills
- Negotiation
- Annual leave
Credit Control Supervisor (Fixed-term Contract)
The Keyholding Company —London
- £400 an hour
- Temporary
- Hybrid work
- Microsoft Word
- Computer literacy
- Continuous improvement
- Employee assistance programme
- Flexible schedule
Quick apply
Resident Finance Credit Controller
CareTech Group —Uxbridge
- £30,000 a year
- Full-time
- Communication skills
Finance Assistant Finance • London • Full time • Hybrid £30K – £35K • Offers Equity
Lottie —London
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- AI
- Communication skills
12d
Call Centre (Collections) 8am-12pm Monday to Friday
Insurance Collections Bureau Ltd —Welwyn Garden City
- £12.71 an hour
- Part-time
- Computer literacy
- Data entry
- Financial services
Quick apply
Senior Credit Collections Specialist
Shure —Waltham Abbey
- £46,200 - £74,000 a year
- Full-time
- Hybrid work
- Accounting
- Communication skills
5d
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Commercial Income Coordinator
ABM UK —London
- £27,000 - £31,000 a year
- Full-time
- Organisational skills
- Employee discount
Quick apply
8d
Assistant Accountant
MotorEasy —Calcot
- £28,000 - £34,000 a year
- Full-time
- Hybrid work
- English
- Maths
- Organisational skills
- Annual leave
- Work from home
Quick apply
In-House Management Accountant & HR Assistant
The Bell and Bottle —Twyford
- £40,000 - £45,000 a year
- Full-time
- Human resources
- Data entry
- Budgeting
Quick apply
7d
Accounts Administrator
Leisure Employment Services —Hemel Hempstead
- Part-time
- Hybrid work
- Microsoft Word
- Communication skills
- Employee discount
Quick apply
Mortgage Arrears Collection Agent
Lightfoots LLP —Thame
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Health & wellbeing programme
- Annual leave
Quick apply
5d

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accounts receivable jobs near denham, bkm

Accounts Assistant / Credit Controller

Carey Worldwide Chauffeured Services -
Uxbridge

Quick apply

Job details

Permanent | Full-time
£28,000 - £32,000 a year
2 days ago

Benefits

Free parking
On-site parking

Qualifications

Accounts receivable
Sage
Accounts payable
Financial reconciliation support
GCSE
Accounting software
Payment allocation
Outbound debtor call management
Accounts Receivable Credit Control
Customer account reconciliation
Communication skills
Supplier invoice processing
AAT
Account reconciliation

Full job description

Job Overview

We are seeking a proactive and detail-oriented Accounts Assistant / Credit Controller to join our dynamic finance team. In this vital role, you will be responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining accurate financial records. Your energetic approach will help streamline financial processes, support cash flow management, and foster positive relationships with clients and internal teams. This position offers an exciting opportunity to develop your accounting skills within a collaborative environment that values initiative and precision.

Responsibilities

Manage the accounts receivable ledger by accurately recording all incoming payments and processing invoices promptly using accounting software such as Sage or similar
Follow up on overdue invoices through professional communication with clients via email or phone, aiming to resolve payment issues efficiently.
Reconcile customer accounts regularly to ensure accuracy and identify discrepancies early.
Assist with processing accounts payable transactions, verifying supplier invoices, and ensuring timely payments.
Maintain comprehensive records of all financial transactions, payment histories, and correspondence to ensure transparency and audit readiness.
Support month-end closing activities by preparing reports on outstanding balances and aging analysis.
Collaborate with internal teams to improve credit control procedures and enhance overall cash flow management.

Skills

Proven experience working with accounting software such as Sage is essential for efficient task execution.
Strong understanding of accounts payable processes and credit control principles.
Excellent communication skills to negotiate payment arrangements and resolve account discrepancies professionally.
Ability to prioritize tasks effectively in a fast-paced environment while maintaining attention to detail.
Knowledge of basic accounting principles and financial recordkeeping practices.
Familiarity with reconciling accounts and managing multiple client accounts simultaneously.

Join us in this energetic role where your dedication will directly impact our financial health! We value motivated individuals eager to grow their accounting expertise within a supportive team environment that encourages initiative, accuracy, and professional development.

Pay: £28,000.00-£32,000.00 per year

Benefits:

Free parking
On-site parking

Application question(s):

Experience in working with Sage or similar accounting package

Education:

GCSE or equivalent (required)

Experience:

working in finance: 3 years (preferred)
handling muti currency transaction: 1 year (preferred)

Licence/Certification:

AAT Qualified (required)

Work Location: Hybrid remote in Uxbridge UB11 1FW

Quick apply

Refine Your Search

accounts receivable jobs in denham, bkm

Accounts Assistant / Credit Controller

Accounts Receivable / Credit Controller

Accounts Receivable / Credit Controller (Max 1 week notice)

Accounts Payable Assistant - Cruise

Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)

Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)

Accounts & Admin Assistant

Customer Accounts Specialist

Collections Specialist

Credit Control Supervisor (Fixed-term Contract)

Resident Finance Credit Controller

Finance Assistant Finance • London • Full time • Hybrid £30K – £35K • Offers Equity

Call Centre (Collections) 8am-12pm Monday to Friday

Senior Credit Collections Specialist

Accounts Payable & Receivable Specialist

Commercial Income Coordinator

Assistant Accountant

In-House Management Accountant & HR Assistant

Accounts Administrator

Mortgage Arrears Collection Agent

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