Accounts receivable occupations Work, Jobs in Seacroft, Nl (with Salaries)

Finance Assistant
Zuno Tech Group —Leeds
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Annual leave
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
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
11d
Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
7d
Credit Control Assistant
Taskmaster Resources LTD —Leeds
- £26,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
- Health & wellbeing programme
Quick apply
8d
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
7d
Finance Administrator
Leeds Bradford Airport —Leeds
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Sales
- Accounting
- Work from home
9d
Part Time Collections Assistant
FCN Frozen Foods Limited —Leeds
- £12.71 an hour
- Overtime
- Customer service
- QuickBooks
- Organisational skills
- Free parking
Quick apply
2d
Customer Service Advisor
1ST LOCATE (UK) LIMITED —Temple Newsam
- £27,976 a year
- Full-time
- Communication skills
Quick apply
Billing Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave
Credit Controller (Part-Time)
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Collections Negotiator
Lowell Group —Leeds
- Full-time
- Hybrid work
- Communication skills
- Time management
- Free parking
4d
Collections Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Rotating shift
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave
Accounts Receivable and Income Officer
University of Bradford —Bradford
- £28,031 - £30,378 a year
- Full-time
- University
- Communication skills
8d
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme
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
8d
Finance Administration Specialist
Flint Bishop —Leeds
- Full-time
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Collections Manager
1ST LOCATE (UK) LIMITED —Temple Newsam
- £30,000 - £40,000 a year
- Full-time
- Leadership
- Communication skills
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 Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance

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accounts receivable occupations jobs near seacroft, nl

Finance Assistant

Zuno Tech Group
Leeds

Apply Now

Job details

Full-time

Benefits

Annual leave
Company pension

Qualifications

Microsoft Excel
Sales
ERP systems
NetSuite
AAT

Full job description

Finance Assistant (Sales Ledger)

Leeds Office

Full Time

About Zuno

When you join Zuno, you join more than a trailblazing installation company. You become part of a rapidly growing team of experts. A proud partner with E.on, EDF Energy, Worcester Bosch, B&Q, Tesla, and Rangers/Watford Football Clubs – among others. Backed by Brookfield and a part of the HomeServe group, a team that works together to empower our customers' homes and lives.

Zuno offers…

A great team culture – You will work across departments to make incredible things happen. Then, celebrate regularly with team socials and annual parties.
A market-leading tech platform – Our team of developers is constantly improving our award-winning platform to support customers and engineers.
Employee progression – We're passionate about our products and enjoy helping others. We also encourage extra training to support career progression.
Customer champions – Our unique online journey empowers our customers. And through our award-winning app, we provide ongoing five-star support throughout the lifetime of our products.
Award-winning products – We work with leading manufacturers to install high-quality products, with many being Which? and Quiet Mark approved.
Global investors – We're proud to be backed by Brookfield and part of the HomeServe Group

Summary of the Role

We are seeking an experienced Finance Assistant to join our growing Transactional Team within the Finance Department. The role will primarily focus on managing the sales ledger function, covering customer invoicing, credit control, rebates and refunds, cash allocation and reconciliation, while building strong working relationships with customers across the business.

The successful candidate will be confident working with large data sets, ERP systems (ideally NetSuite, though not essential), and Excel spreadsheets, with strong attention to detail and accuracy. This is an opportunity to be part of a finance team that has grown significantly, where your contribution will help support the business through its next stage of growth.

Key Responsibilities

Sales Ledger & Invoicing

Raise and process sales invoices accurately and on time via the ERP system (NetSuite)
Process and apply for rebates in line with agreed commercial terms. Credit Control & Cash Collection
Assist the credit controller with chasing outstanding balances by phone and email to minimise overdue debt and support healthy cash flow.
Process remittances and allocate cash collected accurately against the correct customer accounts and invoices.

Customer & Stakeholder Management

Communicate directly with customers to resolve queries, disputes and account issues in a timely and professional manner.
Build strong working relationships with customers, balancing collections activity with excellent service.
Issue customer refunds and keep accurate refund records
Maintain accurate customer account records and ensure compliance with internal controls.
Work collaboratively with sales, customer service, operations and other teams across the business to resolve account queries and disputes.
Support colleagues and the wider business with ad hoc customer account queries.

Data & Reporting

Work with large data sets in Excel, using formulas to analyse, reconcile and report on customer account data.
Use a range of systems and portals (e.g. customer portals, banking platforms) to manage invoicing, collections and queries.

Other Transactional Duties

Assist with month-end tasks where required
Contribute to continuous improvement of sales ledger processes, embracing change as the business evolves.
Provide cover and support to colleagues across the wider transactional finance team as required.
Assist with ad hoc transactional and finance tasks as required.

Skills and Attributes Required

Technical & Finance Skills
Previous experience in a Finance Assistant, Credit Control, Sales Ledger or Accounts Receivable role.
AAT qualified, part qualified, or qualified by experience (QBE).
Strong Excel skills, including formulas and handling of large data sets.
Experience using ERP systems, ideally NetSuite, though this is not essential; comfortable picking up a wide range of systems and customer portals.
Solid understanding of sales ledger processes, credit control, cash allocation and reconciliations.

Personal Attributes

Excellent communicator, both written and verbal, confident speaking to customers by phone and email.
High attention to detail and accuracy, recognising that accurate data input is fundamental to the role.
A team player, willing to get stuck in and support colleagues wherever needed.
Continuous improvement mindset; agile and adaptable, with a ‘how do we make it work’ attitude as the business changes.
Able to work at pace and manage a varied workload.
Friendly, approachable and professional manner with both customers and colleagues.

Benefits:

30 days annual leave + bank holidays
Private medical cover with Aviva
4 x salary Death in Service cover with Zurich
Paid 6 months maternity pay after a year of service
Paid paternity pay after a year of service
Salary sacrifice pension matched up to 6%
Ongoing training & development opportunities
Social events

After probationary period

Apply Now

Refine Your Search

accounts receivable occupations jobs in seacroft, nl

Finance Assistant

Commercial Coordinator

Credit Controller

Accounts Receivable Assistant

Credit Control Assistant

Specialty - Credit Control Team Leader

Finance Administrator

Part Time Collections Assistant

Customer Service Advisor

Billing Customer Service Advisor

Credit Controller (Part-Time)

Collections Negotiator

Collections Customer Service Advisor

Accounts Receivable and Income Officer

Sales Ledger Assistant

Credit Control Manager

Finance Administration Specialist

Collections Manager

Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)

Credit Controller

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