Accounts receivable occupations Work, Jobs in Eggborough, Nyk (with Salaries)

Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
6d
Team Leader- Credit Control- Bond International
Bond International —Pocklington
- £32,000 - £36,000 a year
- Full-time
- Microsoft Excel
- Management
- Customer service
Quick apply
9d
Credit & Collections Officer
Bond International —Pocklington
- Up to £28,200 a year
- Full-time
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
9d
Sales Ledger Cash Clerk- Part Time (24 Hours per week)
Bond International —Pocklington
- £16,499 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
Revenue, Benefits & Payments Officer
Rotherham Metropolitan Borough Council —Rotherham
- £26,824 - £31,022 a year
- Full-time
- Hybrid work
- IT
- Communication skills
Accounts Receivable Assistant
Fox's Burton's Companies —Batley
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
14d
Accounts Receivable Specialist
Cover Genius —Leeds
- Full-time
- Hybrid work
Finance Administrator
Leeds Bradford Airport —Leeds
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Sales
- Accounting
- Work from home
8d
Customer Service Specialist - Debt Support
StepChange —Leeds
- £36,571 a year
- Full-time
- Hybrid work
- Analysis skills
Quick apply
Credit Controller
The Right Fuel Card Company Ltd —Leeds
- £26,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Financial services
- Work from home
- Employee assistance programme
Quick apply
10d
Finance Analyst - Reconciliations and Control
Hilton —Leeds
- £28,000 - £30,000 a year
- Full-time
- Hospitality
- Microsoft Excel
- Communication skills
- Employee stock purchase plan
- Annual leave
Revenues, Resources and Performance Senior Officer
North Yorkshire Council —Selby
- £38,220 - £42,839 a year
- Hybrid work
- Analysis skills
- Continuous improvement
- Communication skills
- Employee discount
2d
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
Quick apply
Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)
JMG Group —Leeds
- Full-time
- Microsoft Excel
- Microsoft Office
- Free parking
- Referral programme
Quick apply
Credit Control Manager
Taskmaster Resources LTD —Leeds
- £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
7d
Council Tax Assistant x 2 posts (CDC)
Doncaster City Council —Doncaster
- £26,403 - £27,255 a year
- Full-time
- Hybrid work
- Computer skills
- Communication skills
- Employee discount
Collections Manager
1ST LOCATE (UK) LIMITED —Temple Newsam
- £30,000 - £40,000 a year
- Full-time
- Leadership
- Communication skills
Quick apply
Finance Assistant
Zuno Tech Group —Leeds
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Annual leave
Finance Administration Specialist
Flint Bishop —Leeds
- Full-time
- Organisational skills
- Communication skills
- Employee discount
Quick apply
BMW Customer Collections Advisor
Concentrix —Rotherham
- £26,520 a year
- Full-time
- Customer service
- Microsoft Office
- Administrative experience
- Free parking
- Annual leave

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Accounts Receivable Assistant

Dispo International -
Normanton

Quick apply

Job details

Permanent | Full-time
£25,000 - £28,000 a year
6 days ago

Benefits

Free parking
Cycle to work scheme
Annual leave
Company pension
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
B2B
AAT

Full job description

Accounts Receivable Assistant

Dispo International | Full-time, Permanent | Office-based

About the Role

Dispo International are looking for an organised and proactive Accounts Receivable Assistant to take ownership of our AR function. Reporting to the Finance Director, you'll be the primary point of contact for all things customer accounts — from onboarding new customers through to cash allocation, credit control, and account reconciliation. This is a hands-on role suited to someone who takes pride in a tidy ledger and enjoys working directly with customers to keep cash flowing.

Key Responsibilities

Credit Control & Collections

● Manage the sales ledger end to end, chasing outstanding debt by phone and email in line with agreed credit terms

● Monitor aged debt and escalate overdue accounts appropriately, liaising with the Head of Credit Control on problem accounts

● Place accounts on hold/release in line with credit control policy

● Build and maintain positive working relationships with customers to encourage prompt payment

Cash Posting & Allocation

● Post and allocate customer payments (BACS, Cheque, Cash) accurately and in a timely manner

● Investigate and resolve unallocated cash and payment discrepancies

● Process refunds and credit notes as required

Account Maintenance

● Set up new customer accounts, including credit checks and agreeing credit limits/terms in line with company policy

● Maintain accurate customer details in the accounts software (contact details, terms, limits)

● Reconcile customer accounts, statements and remittances. Investigating and resolving queries or disputes with customers

● Issue customer statements and manage related correspondence

Reporting & Ad Hoc

● Produce and maintain aged debtor reports for management review

● Support month-end close with AR-related reconciliations and reporting

● Assist with year-end audit queries relating to the sales ledger

● Provide general finance administration support and cover for other finance duties as required

● Contribute to process improvements within the AR function

About You

● Previous experience in an Accounts Receivable, Credit Control, or broader Finance Assistant role is essential

● Confident, professional telephone manner — comfortable having direct conversations with customers about payment

● Strong attention to detail and a methodical approach to reconciliations

● Good working knowledge of accounts Software, Sage (or a similar accounting package, with a willingness to learn quickly)

● Competent user of Microsoft 365, in particular Excel

● Well organised, able to manage a varied workload and prioritise effectively

● A team player who's equally happy working independently and taking ownership of their area

Desirable

● AAT qualification (or working towards)

● Experience working within a distribution, wholesale, or similar B2B environment

● Experience with credit referencing tools

What We Offer

· Competitive salary, dependent on experience

· 4 weeks’ annual leave (20 days) plus all UK bank holidays

· Christmas shutdown

· After 2 years’ service, one additional day per year, up to 5 weeks (25 days)

· Workplace pension scheme

· A varied, autonomous role with genuine ownership of the AR function

· Supportive finance team with room to develop your skills

Pay: £25,000.00-£28,000.00 per year

Benefits:

Cycle to work scheme
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in eggborough, nyk

Accounts Receivable Assistant

Team Leader- Credit Control- Bond International

Credit & Collections Officer

Sales Ledger Cash Clerk- Part Time (24 Hours per week)

Revenue, Benefits & Payments Officer

Accounts Receivable Assistant

Accounts Receivable Specialist

Finance Administrator

Customer Service Specialist - Debt Support

Credit Controller

Finance Analyst - Reconciliations and Control

Revenues, Resources and Performance Senior Officer

Commercial Coordinator

Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)

Credit Control Manager

Council Tax Assistant x 2 posts (CDC)

Collections Manager

Finance Assistant

Finance Administration Specialist

BMW Customer Collections Advisor

I want to receive the latest job alerts for accounts receivable occupations in eggborough, nyk

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