Accounts receivable occupations Work, Jobs in Raunds, Nth (with Salaries)

Credit Controller
Insite Energy —Peterborough
- £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Microsoft Office
- Employee assistance programme
Quick apply
13d
Accounts Receivable Administrator
Marshall Motor Group —Peterborough
- £26,000 a year
- Monday to Friday
- Microsoft Office
- Accounting
- IT
- Annual leave
- Employee discount
Quick apply
10d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Peterborough
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
13d
Billing Administrator
BCA —Peterborough
- £28,000 - £30,000 a year
- Monday to Friday
- Microsoft Outlook
- Organisational skills
- Communication skills
Quick apply
11d
Administrator - Branch 20hrs
LKQ Corporation —Bedford
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
10d
Telephone Collections Agent
Rundle & Co Limited —Market Harborough
- £25,115.45 a year
- Full-time
- Customer service
- In-person
- Free parking
- Store discount
Quick apply
3d
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
4d
Credit Controller
Nexus Business Solutions Group —Milton Keynes
- £27,000 - £31,000 a year
- Temporary
- Analysis skills
- IT
- Financial services
- Free parking
Quick apply
3d
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
Sales Ledger Administrator
Avery Healthcare —Northampton
- £25,750 a year
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
11d
Collections Specialist
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
- Bereavement leave
Revenue Controller
Buckles Solicitors LLP —Peterborough
- Full-time
- Analysis skills
- Communication skills
- Negotiation
- Annual leave
3d
Finance Assistant
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Accounts Assistant Part Time
TIME SYSTEMS UK LTD —Milton Keynes
- £12.75 an hour
- Part-time
- Microsoft Excel
- Accounting
- In-person
Quick apply
Accounts Assistant- Billing Team (4 month FTC)
Taylor Rose —Peterborough
- Microsoft Excel
- Communication skills
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
4d
Invoicing Administrator
Axil Integrated Services —Corby
- £25,500 a year
- Full-time
Quick apply
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
Contact Centre Agent- Bilingual (Italian)
UCFS Europe Company —Biggleswade
- From £26,000 a year
- Bilingual
- Customer service
- English
Quick apply
4d

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accounts receivable occupations jobs near raunds, nth

Credit Controller

Insite Energy -
Peterborough

Quick apply

Job details

Full-time
£35,000 a year
13 days ago

Benefits

Company pension
Company events
Employee assistance programme
Paid volunteer time

Qualifications

Sage
Microsoft Excel
English
Microsoft Office
Analysis skills
Bachelor's degree
Financial management
Communication skills

Full job description

About the role

The main purpose of this role is to oversee the credit management processes, ensuring efficient operations, preserving customer relations, and minimising financial risks. You will also work collaboratively across departments, fostering excellent communication and financial understanding within the company.

Duties and responsibilities

Credit Control Management

Develop, implement and monitor credit control systems and policies.
Maintain accurate records of customer payments and credit history.
Review and refine the credit risk management framework.

Stakeholder Collaboration

Collaborate with internal departments to optimise credit control procedures and customer satisfaction.
Act as the credit management liaison with external partners and clients, ensuring efficient communication and issue resolution.

Financial Reporting & Analysis

Prepare detailed financial reports related to credit performance and present findings to senior management.
Conduct thorough analyses of debtors, identifying trends and areas for improvement.
Detail all aged debt more than 120 giving explanations for all.
Calculate on a monthly basis, the bad debt provision to be included within the accounts

Risk Assessment & Mitigation

Perform regular credit risk assessments to mitigate potential financial exposure.
Implement strategies to enhance the collection of outstanding accounts while maintaining positive customer relationships.

Customer Relationships:

Build and maintain strong relationships with customers, addressing credit-related inquiries and resolving disputes. Collaborate with the sales team to understand customer needs and support business growth.

Compliance:

Ensure compliance with relevant regulations and company policies related to credit management. Stay updated on industry trends and best practices.

Location and working hours:

Full-time position (37.5 hours per week).
Office location: Stuart House, Peterborough (PE1 5DD)

Required skills and attributes:

Bachelor’s degree, or equivalent, in Finance, Accounting, Business Administration, or a related field.
Previous experience in credit management or a related role, with a proven track record of managing credit risk and collections.
Strong analytical skills with an ability to interpret financial data and trends.
Excellent communication and interpersonal skills.
Proficient in Microsoft Office, particularly Excel.
Familiarity with Sage 200 or other financial management software.

Benefits:

Salary: £35,000 per annum.
Holiday Allowance: 26 days of holiday per year (including birthday leave) plus English bank and public holidays, plus an additional day of Birthday leave.
Pension Scheme: Employer pension contribution matched at 4%.
Employee Assistance Programme (EAP): Free, confidential support available for personal and professional challenges.
Corporate Social Responsibility (CSR) Programme: "DO RIGHT WITH INSITE" provides up to 2 paid days off per year for volunteering with company-led initiatives. Additional information can be viewed here
Social Events: Regular company social events, including an annual Summer Party and Christmas Party.
This benefits package offers a vibrant and supportive work environment, with opportunities for professional growth, work-life balance, and community engagement.

About Insite

Established in 2009, Insite Energy is a dynamic, fast-growing company that provides services to heat network suppliers in the UK. The services provided include metering & billing of residential customers, the installation (and retrofit) of credit billed and pay-as-you-go equipment, and ongoing maintenance and management of the heat network schemes.

We pride ourselves on our commitment to working as one team to put the customer and client first, delivering a reliable, competitive, and professional service. We are tireless in our efforts to be the best at what we do, which is reflected in our Trustpilot rating. With just over 115 current employees, we are small but mighty, delivering more by working together.

At Insite Energy, we embrace diversity and inclusion. We value all backgrounds, identities, and experiences. We're committed to providing equal opportunities for all and offering reasonable adjustments to ensure accessibility and inclusivity throughout the application process and in the workplace.

Our Values:

Community

Innovation

Excellence

Sustainability

#LI-VF1

Quick apply

Refine Your Search

accounts receivable occupations jobs in raunds, nth

Credit Controller

Accounts Receivable Administrator

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Billing Administrator

Administrator - Branch 20hrs

Telephone Collections Agent

Accounts Receivable Credit Controller

Credit Controller

Senior Billing Specialist

Sales Ledger Administrator

Collections Specialist

Revenue Controller

Finance Assistant

Accounts Assistant Part Time

Accounts Assistant- Billing Team (4 month FTC)

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EMEA Billing Manager

Invoicing Administrator

Supplier Relations Specialist - Bilingual Italian & English

Contact Centre Agent- Bilingual (Italian)

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