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

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
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
11d
Accounts Receivable Assistant
Big Motoring World —Gillingham
- £27,500 a year
- Full-time
- Accounting
- Data entry
- In-person
- Free parking
- Store discount
Quick apply
6d
Billing Administrator Brentwood
Nationwide Vehicle Assistance —Brentwood
- £27,271 - £30,985 a year
- Full-time
- Analysis skills
- QuickBooks
- Financial services
- Free parking
- Store discount
Quick apply
Customer Accounts Specialist
Clarion Housing Group —Maidstone
- £33,608 - £38,958 a year
- Full-time
- Hybrid work
- Travel
- Communication skills
4d
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- 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
Billing Supervisor
Achieve Together —Leatherhead
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Medway
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts Receivable Specialist - FULLTIME PERM
Paul Rhodes Bakery —London
- Full-time
- Microsoft Excel
- Bakery
- Communication skills
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
London - Credit Controller
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
Billings & Collections Analyst
King & Spalding —London
- Full-time
- Project management
- Communication skills
- Employee assistance programme
- Gym membership
Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Financial services
- Communication skills
- Negotiation
- Annual leave
Credit Controller - Open Market
AXIS Insurance —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- IT
- Annual leave
Collections Agent
Flatpay —London
- English
- Contracts
- IT
Quick apply
Credit & Collections Analyst
Drew Marine —London
- Full-time
- Microsoft Excel
- English
- Analysis skills
- Annual leave
- Life insurance
Quick apply
14d
IBA Account Handler - 12 month FTC
Ardonagh Specialty —London
- Full-time
- Hybrid work
- Microsoft Office
- Travel
- Communication skills
- Annual leave
Quick apply
Field Agent / Warrant Officer
Resolvecall —Redhill
- £26,689.78 - £37,769.78 a year
- Full-time
- Data entry
- Financial services
- In-person
- Annual leave
- Employee assistance programme
Quick apply

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Credit Controller / Reporting Analyst

Brown & Brown Europe
Bromley

Quick apply

Job details

Permanent | Full-time
7 days ago

Benefits

Free parking
Employee stock purchase plan
Company pension
Company events
Referral programme

Qualifications

IT
Communication skills

Full job description

Credit Controller / Reporting Analyst

Location: Bromley (Hybrid, 2 days in office, 3 remote)

Package: £Negotiable + Benefits

We’re looking to strengthen our team with the appointment of a Credit Controller to assist with looking after our Underwriting team in Bromley.

Working alongside the Accounts Manager you’ll be responsible for managing aged debtors and credit control related matters, along with helping prepare reports for senior staff to review,

The day to day:

Chasing insurance brokers for payment of premiums in accordance with the Company Credit Control Procedures.
Checking Premium Credit to see when funding will be received and chasing Brokers for signed credit agreements
Producing Debtors lists.
Liaising with colleagues to decide how to deal with problem cases.
Sending Broker Statements via email on monthly basis
Invoice checking – identify invoices that have been generated incorrectly and refer them to the appropriate individual to be corrected.
Assisting with wider tasks in the Accounts Department where required
Carry out regular training as appropriate to the position held and areas of activity, to maintain competencies in accordance with FCA requirements
Assisting with wider project work as required

· Assist with the bordereaux process:

Produce bordereaux in correct format.
Verify that data contained in all bordereaux is correct.
Ensure that bordereaux are submitted to the correct individuals within the timescales specified in each contract.
Ensure timely payment of bordereaux.
Invoicing of coverholder bordereaux
Keep bordereaux and payment tracking systems up to date.

The rewards:

A negotiable basic salary plus all the normal benefits (Pension, Holidays (25 days + Bank Holidays, DIS)
Full support for professional development including fully funded professional qualifications (post probation)
An evolving environment which enables both career progression and variety
A hybrid working environment which allows you to balance work and life whilst providing valuable time with the team in a great office environment

About you:

You’ll be a proactive individual with a passion for delivering results for the wider team, your existing knowledge of Credit Control / Finance will enable you to quickly settle into the role
You have prior experience within Credit Control / Ledger Management role within a regulated environment (ideally within and FCA environment, although a professional services background will be considered.
Your skill set should include strong communication (written, verbal, video), numerical, analytical, stakeholder management and IT Skills coupled with a can do approach when tackling problems.
Able to produce and manage appropriate management information for the team around Aged Debt on both an individual account basis and on a portfolio basis.

For more information please apply online or contact Dan Hurley.

Benefits:

Company events
Employee stock purchase plan
Free parking
Referral programme

Work Location: Hybrid remote in Bromley BR1

Quick apply

Refine Your Search

accounts receivable occupations jobs in orpington, gtl

Credit Controller / Reporting Analyst

Credit Controller

Accounts Receivable Assistant

Billing Administrator Brentwood

Customer Accounts Specialist

Accounts Receivable Clerk

Part-Time Accounts Receivable Clerk

Billing Supervisor

Aviation Invoicing Manager

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Accounts Receivable Specialist - FULLTIME PERM

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

London - Credit Controller

Billings & Collections Analyst

Collections Specialist

Credit Controller - Open Market

Collections Agent

Credit & Collections Analyst

IBA Account Handler - 12 month FTC

Field Agent / Warrant Officer

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