Accounts receivable occupations Work, Jobs in St. Neots, Cam (with Salaries)

Junior Credit Controller
Mullen Electrical Services Limtied —Bedford
- £25,300 - £26,500 a year
- Full-time
- Microsoft Excel
- Sales
- In-person
- Free parking
Quick apply
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
Credit Controller
Insite Energy —Peterborough
- £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Microsoft Office
- Employee assistance programme
Quick apply
Accounts Receivable Specialist - 12 month FTC
Abcam —Cambridge
- Full-time
- Microsoft Excel
- Oracle
- In-person
- Annual leave
Accounts Assistant
Deanta UK Ltd —Ely
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Sales
- Free parking
- Annual leave
Quick apply
5d
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
10d
Collections Specialist
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
- Bereavement leave
Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Student Finance Assistant
St Edmund's College —Cambridge
- £30,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Administrative experience
- IT
- Free parking
- Employee discount
Quick apply
4d
Credit Controller (Italian Speaking)
Illumina —Cambridge
- £30,600 - £45,800 a year
- Full-time
- Hybrid work
- ERP systems
- In-person
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
Client Money Handler
Brown & Brown Europe —Milton Keynes
- Full-time
- No experience needed
- Accounting
- In-person
- Life insurance
- Referral programme
Quick apply
1d
I2C Team Lead (FTC 12 months)
Aveva —Cambridge
- Full-time
- Hybrid work
- Oracle
- Microsoft Office
- Team management
- Annual leave
11d
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
4d
Debt Advice Caseworker (trainee or qualified)
Citizens Advice Luton —Luton
- £24,925 - £27,500 a year
- Full-time
- Data entry
- Financial services
- In-person
Quick apply
12d
Billing Administrator
BCA —Peterborough
- £28,000 - £30,000 a year
- Monday to Friday
- Microsoft Outlook
- Organisational skills
- Communication skills
Quick apply
Finance Assistant
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Project Administrator - 12 Month FTC
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Microsoft Excel
- Administrative experience
- Contracts
- Annual leave
Quick apply
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
Housing Finance Officer
Civic Recruitment Limited —Kettering
- Temporary
- Customer service
- Administrative experience
- Data entry
Quick apply

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Junior Credit Controller

Mullen Electrical Services Limtied
Bedford

Quick apply

Job details

Permanent | Full-time
£25,300 - £26,500 a year

Benefits

Free parking
Company pension
On-site parking

Qualifications

Microsoft Excel
Sales
Accounting software

Full job description

Overview

To support and assist the Finance Manager & Office Manager with regards to invoicing, credit control and office administration requirements.

Duties

1. Upon receipt of Sub-Contractors invoices received weekly, log all Measured work into the Monthly invoicing file.

2. Produce sales ledger invoices on a daily/weekly/monthly basis for all Measured work and variation work using Evolution. Ensure all necessary back up paperwork is checked and attached to invoices.

3. Log all measured work, customer care & variation invoicing on the Sales Ledger on a weekly/monthly basis ensuring all sheets balance within the workbook. File invoices in Monthly invoice file ready to email to customers at the end of each month. Ensuring all invoices which are required for site signatures are separated and held until last week of the month.

4. Pursue payment of outstanding debt by telephone/e-mail in line with payment terms agreed ensuring that any queries raised to prevent settlement are dealt with in a timely manner. Escalate and liaise with Finance Manger when all avenues of collection have been exhausted.

5. Assist with the prompt answering of telephone calls in a polite and professional manner with investigation as to reason for the call then ensuring call directed to correct personnel.

6. Logging and scanning in of all Dayworks orders onto Dayworks pending spreadsheet. Ensuring all attached paperwork is checked with correct site codes and documentation. File in Dayworks pending folder.

7. Assist with allocating all sales ledger payments received in a timely and accurate manner, chasing customers for remittance advice if not received then ensuring short payments/contra charge deductions made are queried with customers and resolved. File all paid/part paid invoices in appropriate files.

8. Assist in emailing/posting all invoices raised during the month to customers. Emailing must be completed during the last 2 days of each month.

9. Creation of files & folders for all new sites and label up accordingly.

10. Any additional ad hoc duties as requested.

Skills & Requirements

Some understanding of Credit Control & Sales ledger
Accurate data input skills is essential
Excellent PC skills incorporating Excel are required
Ability to multitask and work under pressure to tight deadlines
A professional approach is a definite requirement along with the ability to liaise with all levels of personnel both internally and externally.

Job Types: Full-time, Permanent

Pay: £25,300.00-£26,500.00 per year

Benefits:

Company pension
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in st. neots, cam

Junior Credit Controller

Finance Assistant – Accounts Receivable Concessions

Credit Controller

Accounts Receivable Specialist - 12 month FTC

Accounts Assistant

Accounts Receivable Credit Controller

Collections Specialist

Finance Associate - Invoice to Cash

Student Finance Assistant

Credit Controller (Italian Speaking)

Senior Billing Specialist

Client Money Handler

I2C Team Lead (FTC 12 months)

Group Billing & Credit Control Administrator

Debt Advice Caseworker (trainee or qualified)

Billing Administrator

Finance Assistant

Project Administrator - 12 Month FTC

Supplier Relations Specialist - Bilingual Italian & English

Housing Finance Officer

I want to receive the latest job alerts for accounts receivable occupations in st. neots, cam

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