Accounts receivable occupations Work, Jobs in Selby, Nyk (with Salaries)

Credit & Collections Officer
Bond International —Pocklington
- Up to £28,200 a year
- Full-time
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
Team Leader- Credit Control- Bond International
Bond International —Pocklington
- £32,000 - £36,000 a year
- Full-time
- Microsoft Excel
- Management
- Customer service
Quick apply
Revenues, Resources and Performance Senior Officer
North Yorkshire Council —Selby
- £38,220 - £42,839 a year
- Hybrid work
- Analysis skills
- Continuous improvement
- Communication skills
- Employee discount
11d
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
Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Negotiation
10d
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme
Finance Assistant
Business Waste —York
- £25,470 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Referral programme
Quick apply
5d
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
Quick apply
Collections Manager
1ST LOCATE (UK) LIMITED —Temple Newsam
- £30,000 - £40,000 a year
- Full-time
- Leadership
- Communication skills
Quick apply
Accounts Receivable Specialist
Cover Genius —Leeds
- Full-time
- Hybrid work
Accounts Receivable Assistant
Fox's Burton's Companies —Batley
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
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
Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Microsoft Office
10d
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
Finance Assistant
Zuno Tech Group —Leeds
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Annual leave
Finance Administrator
Leeds Bradford Airport —Leeds
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Sales
- Accounting
- Work from home
AR and Billing Analyst
Aramark —Leeds
- Microsoft Excel
- Oracle
- Communication skills
- Annual leave
- Employee assistance programme
2d
Customer Experience Advisor
Novuna —Leeds
- £26,000 a year
- Weekend availability
- Hybrid work
- Computer literacy
- Communication skills
5d

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Credit & Collections Officer

Bond International -
Pocklington

Quick apply

Job details

Full-time
Up to £28,200 a year

Benefits

Casual dress
On-site parking

Qualifications

Microsoft Excel
Customer service
Accounting software
Xero
Administrative experience
Analysis skills
Data management
Accounting
QuickBooks
Organisational skills
Phone etiquette

Full job description

R & R C Bond

Bond International is the largest independent tyre wholesaler and one of the fastest growing businesses in the UK, with our Head Office based in Pocklington.

We are looking for another Credit Controller to join our expanding team!

Hours:-

Monday – Friday Rota - 08.30 – 17.00; 09.00 – 17.30 & 09.30am – 18.00pm

30 minutes for lunch

Total 40 hours per week – No hybrid working

Salary:-£28,200 per year

Job Purpose:

Manage the Company’s debts and mitigate un-necessary risk

Key Responsibilities:

¨ Reviewing debtor list on a daily basis.

¨ Sharing debtor list with Telesales Agents on 10th of the month, including commentary on status of accounts, and those accounts who may go on stop due to non-payment on 16th month.

¨ Sharing debtor list with Telesales Agents on 16th month displaying all those accounts who are on stop due to non-payment.

¨ Chasing debt by telephone and email and reducing debtor days.

¨ Processing and generating reminder letters, producing ledger statements.

¨ Liaising with the sales and accounts receivable teams to resolve outstanding queries.

¨ Ensuring that all major accounts work to agreed order to cash cycle.

¨ Daily and month end reporting and account reconciliations

¨ Taking card payments.

¨ Investigating and resolving queries relating to non-payment of invoices.

¨ Any other ad hoc duties as required

Role requirements:

· Some previous experience of working in an office-based environment, preferably in a finance or Customer Service department with exposure to credit control.

· GSCE English & Maths.

· Good attention to detail.

· Strong analytical skills.

· The ability to work to strict deadlines.

· Experience of working in a fast-paced environment.

· Great organisational skills.

· This position would suit an individual who is driven by results.

Hours:-

Monday – Friday Rota - 08.30 – 17.00; 09.00 – 17.30 & 09.30am – 18.00pm

30 minutes for lunch

Total 40 hours per week – No hybrid

Salary:-£28,200 per year

Note: The Company reserves the right to vary or amend the duties and responsibilities of the post holder at any time, after consultation with post holder, according to the needs of the Company’s business.

Job Type: Full-time

Pay: Up to £28,200.00 per year

Benefits:

Casual dress
On-site parking

Ability to commute/relocate:

Pocklington, East Riding of Yorkshire: reliably commute or plan to relocate before starting work (required)

Application question(s):

This does not include any remote working, please confirm you understand this before proceeding.

Experience:

Credit control: 1 year (preferred)
Accounting: 1 year (preferred)
Administrative: 1 year (preferred)
Phone etiquette: 1 year (preferred)
Customer service: 1 year (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in selby, nyk

Credit & Collections Officer

Team Leader- Credit Control- Bond International

Revenues, Resources and Performance Senior Officer

Credit Controller

Accounts Receivable Assistant

Invoicing & Accounts Receivable - Credit Controller

Sales Ledger Assistant

Finance Assistant

Commercial Coordinator

Collections Manager

Accounts Receivable Specialist

Accounts Receivable Assistant

Specialty - Credit Control Team Leader

Credit Control Manager

Collections Specialist

Credit Controller

Finance Assistant

Finance Administrator

AR and Billing Analyst

Customer Experience Advisor

I want to receive the latest job alerts for accounts receivable occupations in selby, nyk

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