Accounts receivable occupations Work, Jobs in Kempston, Bdf (with Salaries)

Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
1d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
Accounts Payable / Accounts Receivable Specialist
Spreetail —Leighton Buzzard
- £28,000 - £34,000 a year
- Full-time
- Remote
- Analysis skills
- Communication skills
Quick apply
Administrator - Branch 20hrs
LKQ Corporation —Bedford
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
7d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
8d
Collections Specialist
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
- Bereavement leave
Accounts Assistant
Empire Hire Group —Dunstable
- £30,225 a year
- Full-time
- Administrative experience
- Driving
- Accounting
- Annual leave
Quick apply
20h
Accounts Assistant Part Time
TIME SYSTEMS UK LTD —Milton Keynes
- £12.75 an hour
- Part-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Sales
- ERP systems
- Analysis skills
- Annual leave
- Bereavement leave
Finance Assistant (Part-Time)
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Credit Controller
Nexus Business Solutions Group —Milton Keynes
- £27,000 - £31,000 a year
- Temporary
- Analysis skills
- IT
- Financial services
- Free parking
Quick apply
15h
Sales Ledger Administrator
Avery Healthcare —Northampton
- £25,750 a year
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
8d
Sales and Purchase Ledger Assistant 6m FTC
Solus Accident Repair Centres —Milton Keynes
- £24,000 - £28,000 a year
- Full-time
- Communication skills
- Employee discount
Finance Analyst Commercial
Savers —Dunstable
- Microsoft Excel
Accounts Administrator
WasteKing —Tring
- Full-time
- Sales
Housing Finance Officer
Civic Recruitment Limited —Kettering
- Temporary
- Customer service
- Administrative experience
- Data entry
Quick apply
EMEA Billing Manager
BSI —Milton Keynes
- Hybrid work
- Management
- Sales
- Analysis skills
- Annual leave
- Flexible schedule
1d
Project Administrator - 12 Month FTC
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Microsoft Excel
- Administrative experience
- Contracts
- Annual leave
Quick apply
13d
Debt Advice Caseworker (trainee or qualified)
Citizens Advice Luton —Luton
- £24,925 - £27,500 a year
- Full-time
- Data entry
- Financial services
- In-person
Quick apply
2d
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply

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accounts receivable occupations jobs near kempston, bdf

Accounts Receivable Credit Controller

Copart -
Bedford

Quick apply

Job details

Full-time | Fixed term contract
£27,976 a year
1 day ago

Benefits

Cycle to work scheme
Company pension
Discounted gym membership
Employee discount
Paid volunteer time
Life insurance

Qualifications

Microsoft Excel
Customer service
AAT

Full job description

We are seeking an Accounts Receivable Credit Controller to join our Finance team on a 12-month fixed-term contract. The role is full time office based at our Head Office in Bedford, MK43 9EJ. (Due to the location of the office you must drive & have access to a car)

Our Finance team are essential to the smooth running of Copart UK Limited and as part of this team, Accounts Receivable is a fundamental function responsible for timely and efficient billing and payments.

As Accounts Receivable Credit Controller, you will be responsible for being a point of contact for sellers, ensuring an efficient and timely service is provided in-line with contractual SLAs. You will ensure credit control is managed efficiently and be able to build effective relationships with both internal and external customers.

The ideal candidate would be an enthusiastic, a forward-thinking team player with a passion for data and excel.

The salary for this position is £27,976 per annum.

Main Duties & Responsibilities:

Credit control for payment of debt from sellers
Allocate payments received by sellers
Provide remittances and daily payment runs to sellers
Invoice, payment and general query resolution
Month-end and year-end reporting
Chase receipt of VAT invoices
Liaise with internal departments and yards to ensure prompt resolution of queries
Occasional checking and dispatch of invoices
Monitor shared email inbox

What we need from you:

Excellent Excel skills, confident in creation and use of FORMULAS incl. VLOOKUP, MACROS, PIVOT tables)
Able to work well under pressure and meet tight deadlines
Experience of managing large quantities of data
High level of customer service experience
Ability to interact with and engage managers of varying levels of seniority
A finance qualification (or working towards) AAT example and experience within a credit control environment would be an advantage

What we offer you in return:

Time For You: Relax with 23 days of holiday plus bank holidays, and an extra day for a personal special occasion.
Give Back: Receive a paid day to volunteer for a charity of your choice.
Health & Wellness: Health & Wellness.
Your Future: Join our contributory workplace pension scheme for financial security.
Investment: Purchase shares in our global company at a discounted rate.
Fitness & Health: Save money while commuting with our Cycle to Work Scheme and access fitness videos and gym discounts.
Life Assurance: Enjoy peace of mind with our life insurance coverage.
Exclusive Discounts: Access our deals hub for savings on everyday purchases and family activities.

Copart are an equal opportunity employer, proudly hiring a diverse workforce. Discrimination is expressly forbidden and we therefore kindly welcome all applications.

At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully.

Quick apply

Refine Your Search

accounts receivable occupations jobs in kempston, bdf

Accounts Receivable Credit Controller

Finance Assistant – Accounts Receivable Concessions

Accounts Payable / Accounts Receivable Specialist

Administrator - Branch 20hrs

Accounts Receivable Specialist

Collections Specialist

Accounts Assistant

Accounts Assistant Part Time

Senior Billing Specialist

Finance Assistant (Part-Time)

Credit Controller

Sales Ledger Administrator

Sales and Purchase Ledger Assistant 6m FTC

Finance Analyst Commercial

Accounts Administrator

Housing Finance Officer

EMEA Billing Manager

Project Administrator - 12 Month FTC

Debt Advice Caseworker (trainee or qualified)

Supplier Relations Specialist - Bilingual Italian & English

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