Credit control team Work, Jobs in St Albans, Eng (with Salaries)

Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Accounts Payable Assistant
Leisure Employment Services —Hemel Hempstead
- Part-time
- Microsoft Excel
- Oracle
- Accounting
- Work from home
- Employee discount
Quick apply
Senior Finance Assistant
Switchshop Limited —St Albans
- £30,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Health & wellbeing programme
- Life insurance
Quick apply
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
10d
Junior Financial Controller
Kodak Alaris —Hemel Hempstead
- Full-time
- Hybrid work
- ERP systems
- Accounting
Quick apply
Purchase Ledger Administrator
Sartorius —Royston
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Supervising experience
- Free parking
- Annual leave
Assistant Accountant
Airflow —High Wycombe
- £32,000 - £35,000 a year
- Full-time
- Microsoft Office
- Accounting
- QuickBooks
- Free parking
- Annual leave
Quick apply
Customer Account Advisor
Trinity Estates —Hemel Hempstead
- £24,000 - £25,000 a year
- Monday to Friday
- Microsoft Excel
- Negotiation
- Employee discount
- Referral programme
12d
Compliance Manager – Mortgages & Specialist Finance
Loans Warehouse —Watford
- £60,000 a year
- Full-time
- Sales
- Presentation skills
- In-person
- Free parking
- Annual leave
Quick apply
4d
Lead, Accountant (UK and Ireland)
Santen —St Albans
- £46,576 - £64,043 a year
- Full-time
- Hybrid work
- Analysis skills
- Accounting
Quick apply
Accounts Payable Manager
BRE —Watford
- £43,000 - £46,000 a year
- Remote
- Analysis skills
- Travel
- Organisational skills
- Free parking
6d
Credit Controller
TLMC Ltd —London
- £33,000 - £36,000 a year
- Full-time
- Accounting
- In-person
- Annual leave
Quick apply
6d
Warehouse Supervisor
PHOENIX Healthcare Distribution Limited —St Albans
- £16.48 - £20.92 an hour
- Full-time
- Warehouse experience
- Leadership
- Communication skills
- Annual leave
- Employee assistance programme
11d
London - Accounts Payable Assistant
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
Credit Controller (Full-Time)
National Gas —East London
- £26,000 a year
- Full-time
- Computer literacy
- Microsoft Office
- Organisational skills
Quick apply
9d
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
11d
Asset & Wealth Management, Investment Risk – Alternatives, Associate, London
Goldman Sachs —London
- Full-time
- Microsoft Excel
- SQL
- Bachelor's degree
- Employee assistance programme
Group Billing & Credit Control Administrator
Aegis Support Services —Luton
- £25,000 a year
- Part-time
- Sales
- Customer service
- Microsoft Office
- Free parking
- Employee discount
Quick apply
5d
Credit Control Supervisor FTC 12 months
Fora Space Limited —London
- ERP systems
- Analysis skills
- Supervising experience
- Annual leave
Quick apply
Finance Assistant
Luminescence International —Harlow
- Full-time
- Microsoft Excel
- Accounting
- Organisational skills
Quick apply

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Accounts Receivable Specialist

BAM UK & Ireland -
Hemel Hempstead

Apply Now

Job details

Permanent

Qualifications

Accounts receivable
Microsoft Excel
ERP systems
Customer relationship management
SAP ERP
AAT

Full job description

Building a sustainable tomorrow

BAM UK & Ireland is recruiting an Accounts Receivable Specialist to join our team and based out of our offices in Hemel Hempstead. Working 37.5 hours per week Monday - Friday.

Making Possible

Responsibilities:

Ensure the timely and accurate generation of customer invoices and the efficient collection of receivables in line with project milestones and contractual terms.
Support the Finance Shared Services team in managing high-volume receivables and cash allocations across multiple projects and service contracts.
Build and maintain strong working relationships with clients, project managers, and internal teams to resolve billing queries and ensure prompt payment.
Ensure full compliance with company financial policies, industry regulations, and internal controls, particularly in relation to contract billing, retention, and variations.

Accountabilities:

Accurately validate and process customer invoices and credit notes, ensuring completeness and correctness of billing data.
Maintain strict adherence to company Service Level Agreements, credit control policies, and financial compliance standards.
Work closely with Commercial and Finance teams to ensure timely and accurate cash application and resolution of discrepancies.

Support day-to-day receivables operations while contributing to ERP system activities and continuous process improvements.
Key Activities:

Validate and process customer invoices and credit notes accurately.
Resolve duplicates, discrepancies, and manage credit note issuance.
Handle high-volume invoicing within SLAs and maintain audit-ready records.
Respond promptly to customer and Commercial queries and manage shared mailboxes.
Reconcile customer accounts and statements efficiently.
Prepare AR reports (aged debt, cash collection) and monitor KPIs.
Implement credit control measures to reduce overdue debt and bad risk.
Apply payments accurately and maintain data integrity in ERP systems (SAP, COINS, Rental Result, Direct Device).
Communicate effectively with internal teams and customers, escalating issues as needed.
Work to strict deadlines and support ad hoc finance projects.

What’s in it for you?

A challenging and continuously changing environment in a forward-thinking organisation. In addition to an attractive salary, we support further personal growth and development.

What do you bring to the role?

Min 1-3 years of experience in an Accounts Receivable or similar Finance role, with hands-on experience in invoice processing, reconciliations, and customer management, billing, or credit control role, ideally within a project-based, construction, engineering, or services environment.
Ideally studying towards an accounting qualification (e.g., AAT, ACCA, CIMA).
Experience using ERP and finance systems such as SAP, COINS, Rental Result, Direct Device, or similar large finance platforms.
Strong Microsoft Excel skills, including the ability to analyse data, reconcile accounts, and produce reports.
Ability to prepare and interpret AR reports, including aged debt, cash collection, and KPI monitoring.
High level of accuracy and attention to detail in financial data entry and validation.
Highly organised, methodical, and deadline-driven.
Proactive and solution-focused, with a commitment to continuous improvement.
Customer-focused approach while maintaining firm adherence to credit control policies.
Flexible and adaptable, with a willingness to support ERP changes, process improvements, and ad hoc finance projects.
Professional, dependable, and able to maintain confidentiality at all times.

About BAM

Building a sustainable tomorrow. That’s our mission and our promise at BAM. It’s how we engineer vital infrastructure and construct high-quality buildings as one of the largest construction companies in Europe.

We strive to create an environment where everybody feels welcome and valued. We’re on an exciting journey to employ the best talent to join us regardless of social background, race, colour, religion, national or ethnic origin, sexual orientation, gender identity or expression, age, disability or other characteristics.

The application process

BAM is committed to ensuring a fully inclusive recruitment and onboarding process, so if at any time you feel we need to do something to make it more accessible to you, do not hesitate to speak with one of our team, and we will do our best to support you. "Join us in Making Possible"

IND1

Apply Now

Refine Your Search

credit control team jobs in st albans, eng

Accounts Receivable Specialist

Accounts Payable Assistant

Senior Finance Assistant

Credit Controller

Junior Financial Controller

Purchase Ledger Administrator

Assistant Accountant

Customer Account Advisor

Compliance Manager – Mortgages & Specialist Finance

Lead, Accountant (UK and Ireland)

Accounts Payable Manager

Credit Controller

Warehouse Supervisor

London - Accounts Payable Assistant

Credit Controller (Full-Time)

Accounts Receivable Clerk

Asset & Wealth Management, Investment Risk – Alternatives, Associate, London

Group Billing & Credit Control Administrator

Credit Control Supervisor FTC 12 months

Finance Assistant

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