Accounts receivable occupations Work, Jobs in Waddesdon, Bkm (with Salaries)

Part-Time Accounts Receivable and Credit Controller
Oxford Commercials —Bicester
- £15 - £22 an hour
- Part-time
- Hybrid work
- QuickBooks
- Free parking
Quick apply
4d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Presentation skills
Accounts Receivable Coordinator - Operations
Evolution Security —Marlow
- Full-time
- Contracts
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
10d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Client Money Handler
Brown & Brown Europe —Milton Keynes
- Full-time
- No experience needed
- In-person
- Life insurance
- Referral programme
Quick apply
Finance Officer
University of Oxford —Oxford
- £32,108 - £37,338 a year
- Full-time
- Customer service
- Organisational skills
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Annual leave
- Bereavement leave
Revenues Advisor
Milton-Keynes-Council —Milton Keynes
- £28,598 - £31,022 a year
- Computer literacy
- Communication skills
- Annual leave
- Work from home
2d
Revenue Services Officer
Cherwell District Council —Banbury
- £32,028 - £34,701 a year
- Full-time
- Annual leave
8d
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Customer service
- Employee discount
- Life insurance
Quick apply
Accounts Administrator
Leisure Employment Services —Hemel Hempstead
- Part-time
- Hybrid work
- Microsoft Word
- Communication skills
- Employee discount
Quick apply
14d
Collections Advisor
Valda Energy —Bicester
- Up to £27,000 a year
- Analysis skills
- Conflict management
- Communication skills
- Annual leave
- Employee assistance programme
4d
Temporary Accounts Receivable Officer - 6 months
Oxford University Hospitals NHS Foundation Trust —Oxford
- £28,392 - £31,157 a year
- Full-time
3d
Regional OTC Manager
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- Google Suite
- Data analysis skills
- English
Finance Assistant
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Analysis skills
- Organisational skills
- Communication skills
Quick apply
Credit Controller
Lucy Electric —Thame
- Hybrid work
- Customer service
- Computer literacy
- Data entry
Payment Support Advisor
Amplius —Milton Keynes
- £19,033.82 - £34,498.80 a year
- Part-time
- Hybrid work
- Organisational skills
4d
Senior Cloud Billing Analyst
Softcat —Marlow
- Hybrid work
- Analysis skills
- Leadership
- Communication skills
- Flexible schedule
Accounts Administrator
WasteKing —Tring
- Full-time
- Customer service
PRADA Cashier, Bicester
Prada —Bicester
- English
- Cash handling
- Communication skills

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Part-Time Accounts Receivable and Credit Controller

Oxford Commercials
Bicester

Quick apply

Job details

Part-time
£15 - £22 an hour
4 days ago

Benefits

Free parking
On-site parking

Qualifications

Accounts receivable
Financial reconciliation support
Accounting software
Payment allocation
Financial report writing
Outbound debtor call management
Accounts Receivable Credit Control
Customer account reconciliation
QuickBooks
Account reconciliation

Full job description

Oxford Commercials is an established commercial vehicle repair and maintenance business. We are looking for an experienced, organised and confident Accounts Receivable and Credit Controller to manage our customer invoicing and credit-control process.

This is a part-time, office-based position working two half-days per week, with some flexibility over the working days. The role may increase as the business continues to grow.

The role

You will take ownership of the process from completed job through to payment, working closely with our office administrator and company director.

Your responsibilities will include:

Reviewing completed jobs and identifying work ready to invoice
Checking that job sheets and supporting paperwork are complete
Requesting and chasing purchase orders from customers
Raising and sending customer invoices
Uploading invoices and supporting documents to customer portals
Ensuring invoices contain the correct purchase order, vehicle details and agreed rates
Monitoring rejected, disputed or unapproved invoices
Resolving invoice queries with customers and our internal team
Sending customer statements
Chasing overdue invoices by telephone and email
Recording promised payment dates and customer correspondence
Allocating payments and checking remittance advice
Monitoring customer credit limits and payment terms
Highlighting accounts that may need to be placed on stop
Producing a simple weekly report covering outstanding debt, missing purchase orders, disputes and expected payments

About you

The successful candidate will ideally have previous experience in:

Credit control
Accounts receivable
Customer invoicing
Purchase-order management
Invoice portals and online customer systems
Account reconciliation
Telephone and email debt chasing

Experience within the commercial vehicle, automotive, transport, construction or engineering sector would be beneficial, but is not essential.

You must be:

Confident speaking to customers and accounts departments
Polite but persistent when chasing payment
Highly organised and accurate
Comfortable taking ownership of tasks
Able to work independently
Competent using accounting software, email and spreadsheets
Able to identify and resolve problems before they delay payment

Working pattern

The role will initially be approximately eight to twelve per week, which can be split across 2 days.

A typical working pattern may include:

First half-day: completed jobs, purchase orders, invoicing and portal submissions

Second half-day: follow-ups, overdue accounts, payment chasing and weekly reporting

Exact working days can be agreed with the successful candidate.

What we offer

£16 to £22 per hour, depending on experience
Permanent part-time position
Consistent weekly hours
Friendly, practical working environment
Opportunity for the role and hours to grow
Free on-site parking

To apply, please send your CV and a brief summary of your relevant invoicing, accounts receivable or credit-control experience.

Pay: £15.00-£22.00 per hour

Work Location: Hybrid remote in Bicester OX25 3PD

Quick apply

Refine Your Search

accounts receivable occupations jobs in waddesdon, bkm

Part-Time Accounts Receivable and Credit Controller

Finance Assistant – Accounts Receivable Concessions

Accounts Receivable Coordinator - Operations

Accounts Receivable Specialist

Client Money Handler

Finance Officer

Senior Billing Specialist

Revenues Advisor

Revenue Services Officer

Accounts Receivable Credit Controller

Accounts Administrator

Collections Advisor

Temporary Accounts Receivable Officer - 6 months

Regional OTC Manager

Finance Assistant

Credit Controller

Payment Support Advisor

Senior Cloud Billing Analyst

Accounts Administrator

PRADA Cashier, Bicester

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