Accounts receivable occupations Work, Jobs in Waddon, Gtl (with Salaries)

Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —Farringdon
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
2d
Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
1d
Receivables Coordinator
American International Group UK Limited, Ireland Branch & AIG Europe S.A. (Ireland Branch) —Croydon
- Analysis skills
- Continuous improvement
- Cash handling
Quick apply
Accounts Receivable Clerk
Marco Limited —Edenbridge
- £16,000 - £18,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Annual leave
Quick apply
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Finance Coordinator
Mitsubishi Electric —Croydon
- From £34,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Contracts
- Financial services
- Free parking
- Annual leave
Quick apply
8d
Field Resolution Officer
Resolvecall —Redhill
- £26,689.78 - £37,769.78 a year
- Full-time
- In-person
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Finance Assistant (temp contract)
ProMedia U.K —Sutton
- £25,000 - £27,000 a year
- Monday to Friday
- Salesforce
- Organisational skills
- Annual leave
Quick apply
Accounts Receivable Executive
Nunn Hayward LLP —Mayfair
- £25,420 - £35,000 a year
- Part-time
- Data entry
- In-person
- Communication skills
Quick apply
Accounts Payable and Receivable Assistant (6mth FTC)
IFRS Foundation —London
- Temporary
- Hybrid work
- CRM software
- Organisational skills
- Communication skills
Quick apply
7d
Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- English
- Accounting
- Free parking
- Work from home
Quick apply
12d
Collections Agent
Redwood Collections Ltd —London
- Up to £28,000 a year
- Full-time
- Customer service
- Organisational skills
- Financial services
- Free parking
Quick apply
Accounts Receivable Manager
PEI Group —London
- Overtime
- Computer literacy
- Team management
- Training & development
- Annual leave
- Employee assistance programme
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- English
- Analysis skills
- Relocation assistance
- Annual leave
Field Collections Agent
Orbit Credit Services —Croydon
- £28,665 - £35,765 a year
- Full-time
- Employee assistance programme
- Employee discount
Quick apply
Billing/Accounts Receivable Coordinator - 12 months
Jensen Hughes —London
Accounts Receivable
Ben Sherman Head Office —Kingston upon Thames
- Full-time
- Organisational skills
- Communication skills
Quick apply
Finance Co-ordinator - Receivables
Kingston University —Kingston upon Thames
- £34,007 - £38,379 a year
- Call to connect
- University
1d
Accounts Receivable Analyst / Associate
Alvarez & Marsal —London
- Customer service
- Communication skills
Accounts Receivable Analyst / Associate
Alvarez and Marsal —London
- Full-time
- Customer service
- Communication skills

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accounts receivable occupations jobs near waddon, gtl

Accounts Receivable / Credit Controller (Max 1 week notice)

Terrapinn Holding Limited
Farringdon

Quick apply

Job details

Permanent | Full-time
£38,000 - £40,000 a year
2 days ago

Benefits

Work from home
Private medical insurance
Free fitness classes

Qualifications

Accounts receivable
Credit note processing
Pivot table analysis
Salesforce
Financial reconciliation support
Accounting software
Payment allocation
Outbound debtor call management
Financial analysis
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Data entry
B2B
Pivot tables
Outbound calling
Telemarketing
Communication skills

Full job description

Job Summary

We are seeking an experienced Accounts Receivable / Credit Controller to manage the end‑to‑end sales ledger and credit control function within a fast‑paced international events business. The role is responsible for timely invoicing, cash collection, and accurate AR reporting, with active involvement in month‑end close processes using Salesforce and Certinia (FinancialForce).

Duties

Accounts Receivable

Raise accurate and timely sales invoices in Salesforce and Certinia (FinancialForce) in line with contractual terms
Maintain customer master data and ensure the integrity of the sales ledger
Allocate customer payments promptly and resolve unallocated cash items
Investigate and resolve invoicing and billing discrepancies
Manage credit notes and billing adjustments where required

Credit Control

Proactively chase outstanding balances via telephone and email
Manage customer credit limits and payment terms in line with company policy
Monitor overdue debt and escalate high‑risk accounts when appropriate
Build and maintain strong, professional relationships with customers and internal stakeholders

Month‑End & Financial Close

Support the month‑end close process for Accounts Receivable in line with reporting deadlines
Ensure the sales ledger is fully up to date and reconciled prior to close
Review and resolve aged debt, credit balances, and outstanding queries
Prepare and support AR reconciliations, including debtor and cash balances
Assist with month‑end billing and revenue checks within Salesforce and Certinia
Provide explanations for movements in debtor balances month‑on‑month
Support internal and external audit requests relating to Accounts Receivable

Experience

Essential

Proven experience in Accounts Receivable and Credit Control
Hands‑on experience with Salesforce and Certinia (FinancialForce) or similar finance systems
Strong understanding of sales ledger management, cash allocation, and debt collection
Experience supporting month‑end AR close activities
Confident communicator with B2B credit control experience
Strong Excel skills (PivotTables, lookups)

Desirable

Experience in an events, exhibitions, media, or fast‑paced commercial environment
Exposure to multi‑currency or international customers
Experience working to tight month‑end deadlines
Proven experience in accounts receivable or credit control roles within financial services or related industries.
Strong proficiency in accounting software such as QuickBooks, Sage, or PeopleSoft; familiarity with other systems like Data Entry tools is a plus.
Demonstrated ability to analyze financial data effectively and make informed decisions regarding credit limits and collections.
Excellent communication skills with the ability to handle telemarketing activities confidently while maintaining professionalism on the phone.
Knowledge of accounts payable processes and familiarity with various accounting platforms enhances your effectiveness in this role.
Prior experience handling multiple tasks simultaneously in a fast-paced environment is highly desirable.

Personal Attributes

Proactive, organised, and resilient
Strong attention to detail and ownership of tasks
Commercially aware and customer‑focused
Comfortable working in a high‑volume, deadline‑driven environment

Working Arrangement & Benefits

Hybrid working: 4 days office‑based, 1 day remote (Friday)
Early finish: 1pm on remote working day
Exposure to a global events business and collaborative finance team
Competitive salary plus up to 20% discretionary bonus

Pay: £38,000.00-£40,000.00 per year

Benefits:

Free fitness classes
Private medical insurance
Work from home

Application question(s):

Do you have experience in dealing with international debt collection?
Do you have Sales Force / Financial Force experience

Experience:

Accounts receivable: 2 years (preferred)

Work authorisation:

United Kingdom (required)

Location:

Farringdon, Greater London (preferred)

Work Location: Hybrid remote in Farringdon (Greater London, Greater London Region)

Quick apply

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