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

Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
Credit Controller
Cromwell —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
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
10d
Customer Liaison Officer - Collections Department
Global Telemetrics —Coalville
- From £29,194 a year
- Full-time
- Customer service
- Driving
- In-person
Quick apply
1d
Junior Billing Analyst
Stadia Group Limited —Enderby
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
- Health & wellbeing programme
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
Credit Controller
Bibby Financial Services —Leicester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
Council Tax Officer
Blaby District Council —Narborough
- £26,403 - £28,598 a year
- Part-time
- Hybrid work
- Administrative experience
- Tax experience
- Free parking
Accounts Receivable Credit Controller - 6 months fixed-term
RS Group —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
Accounts Admin Sales Ledger
Omnia Resourcing —Leicester
- £12.00 - £12.50 an hour
- Temporary
- Sales
- Communication skills
- Flexible schedule
Residential Lettings Accounts Administrator
WARD SURVEYORS LTD —Hinckley
- £13.50 - £15.00 an hour
- Part-time
- IT
- In-person
Quick apply
1d
Collections & Recoveries Advisor
PPL PRS —Leicester
- £26,352 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
12d
Junior Accounts Assistant
Conference Care —Hinckley
- £26,228 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Typing
- Annual leave
Quick apply
3d
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
2d
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Microsoft Excel
- Oracle
- Customer service
13d
Purchase Ledger & Sales Ledger Administrator
TTS360 —Burton-On-Trent
- From £24,420 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
Quick apply
14d
Credit Controller
Flogas Britain Limited —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
3d
Credit & Collections Analyst
AGCO —Stoneleigh
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Finance Administrator - Temp
HealthNet Homecare —Swadlincote
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
12h

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Credit Controller

Topps Tiles -
Leicester

Apply Now

Job details

Permanent

Benefits

Free parking
Company pension
Employee discount
On-site parking

Qualifications

Microsoft Excel
Organisational skills
Pivot tables
Communication skills
Negotiation

Full job description

About The Role

There’s plenty about Topps Tiles that might surprise you. Like the scale of our Support Office in Leicester. We have Finance, Marketing, Buying, Central Operations, HR, Property, Customer Service and IT all under one roof. Tight-knit teams of talented people working together and working hard to get things done and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound retail business? After delivering our 20% market share goal of “one in five” in 2023, we have launched our new goal – Mission 365 – targeting £365 million of sales

Role Purpose

To manage and reduce company debtor balances by ensuring timely collection of outstanding invoices. The role operates in a high-volume, fast-paced environment, requiring strong organisational skills, resilience, and the ability to adapt quickly to changing priorities and customer demands.

Key Responsibilities:

Account Management

Manage a high-volume ledger of customer accounts
Ensure prompt collection of outstanding debts within agreed credit terms
Allocate incoming payments accurately and resolve discrepancies
Monitor aged debt reports and prioritise high-risk accounts

Customer Contact

Proactively contact customers via phone and email to chase overdue payments
Respond to incoming calls and emails to assist customers and internal departments
Handle queries, disputes, and escalations effectively and professionally
Negotiate payment plans where necessary

Credit Compliance

Assess customer creditworthiness and make recommendations on credit limits
Ensure adherence to company credit policies, approvals, and procedures
Escalate high-risk accounts or potential bad debts appropriately
Maintain accurate records of all communication and account activity

Key Skills:

Strong ability to work in a high-pressure, high-volume environment
Excellent communication and negotiation skills
Highly organised with strong attention to detail
Resilient and confident when dealing with difficult conversations
Ability to prioritise workload and meet tight deadlines

Experience & Qualifications:

Minimum of 3–5 years credit control experience in Credit Control
Experience managing key or complex accounts essential
Strong Excel skills (VLOOKUP, pivot tables desirable)
Knowledge of Microsoft Dynamics beneficial
CICM qualification (or working towards) is an advantage but not essential

Personal Attributes:

Proactive and self-motivated
Professional, calm, and confident manner
Strong integrity and confidentiality
Positive attitude with a willingness to support team goal

What we’ll do for you

In a culture where hard work is recognised and great results are rewarded; you can look forward to a company bonus that will give you a share of our success (up to 20% of your base salary). Then there’s a generous staff discount, pension and life assurance, a holiday allowance that increases with length of service and a wide range of other benefits. Plus, flexible working, free on-site parking, generous discounts on products and services and more. A lot more. We’re committed to promoting talent from within too, which means you’ll be well-supported to build a rewarding career with an individual development plan and lots of training on offer.

Diversity, Equity and Inclusion

At Topps Group we believe that diversity isn’t just a box to tick. We are committed to creating an authentic ‘One Topps’ culture, where our colleagues feel included and supported regardless of who they are or where they are from

We actively welcome applications from individuals of all races, ethnicities, genders, sexual orientations, abilities, ages, religions, and socio-economic backgrounds. If you need any adjustments during the recruitment process, just let us know—we’re here to support you.

Join us in shaping a culture where inclusion is more than a policy—it’s a daily practice.

A career with Topps Group

Think you know Topps Group? Think again.

There's plenty about Topps Group that might surprise you. Like the fact that you don't need to be a DIY or tile expert to work in one of our stores or our Leicester based Support Centre.

Or the fact that that we're Britain's largest specialist tile retailer, with more than 1,600 in-store specialists providing world class customer service to homeowners and tradespeople in over 300 stores nationwide.

Apply Now

Refine Your Search

accounts receivable occupations jobs in glenfield, lec

Credit Controller

Credit Controller

Finance Assistant - Accounts Receivable

Customer Liaison Officer - Collections Department

Junior Billing Analyst

Sales Ledger Clerk - Part-time

Credit Controller

Council Tax Officer

Accounts Receivable Credit Controller - 6 months fixed-term

Accounts Admin Sales Ledger

Residential Lettings Accounts Administrator

Collections & Recoveries Advisor

Junior Accounts Assistant

Invoice Finance Administrator

Invoice to Cash Specialist

Purchase Ledger & Sales Ledger Administrator

Credit Controller

Credit & Collections Analyst

Credit Control Manager

Finance Administrator - Temp

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