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

Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Finance Assistant (temp contract)
ProMedia U.K —Sutton
- £25,000 - £27,000 a year
- Remote
- Microsoft Excel
- Sales
- Administrative experience
- Annual leave
Quick apply
9d
Invoicing Team Assistant
Bishopsgate Law —London
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Bachelor's degree
- QuickBooks
Quick apply
Accounts Receivable Coordinator
Callaway —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Employee assistance programme
- Employee discount
9d
Accounts Receivable Coordinator
Callaway Golf Europe Ltd —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
10d
Part-Time Accounts Receivable Clerk
Direct Wholesale Foods Ltd. —London
- From £12.75 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
- Employee discount
Quick apply
12d
Finance Assistant
Royal Lancaster London —London
- £29,870 - £36,000 a year
- Full-time
- Employee assistance programme
- Employee discount
Quick apply
10d
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
4d
Credit Control Administrator
Markel International Services Ltd —Croydon
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
- Flexible schedule
Quick apply
3d
Field Collections Agent
Orbit Credit Services —Croydon
- £28,665 - £35,765 a year
- Full-time
- Driving
- IT
- Employee assistance programme
- Employee discount
Quick apply
11d
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
Rent Income Recovery Officer - FTA (Gr 5)
Civic Recruitment Limited —Sutton
- £22.84 an hour
- Temporary
- Hybrid work
- Customer service
- Microsoft Office
- Travel
Quick apply
3d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —South West London
- £2,566 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
13d
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
3d
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
11d
Collections Account Manager
Judge & Priestley LLP —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Typing
- Negotiation
- Annual leave
- Employee assistance programme
Billing and Collection Officer
Brent Council —Brent
- £34,998 - £39,276 a year
- Full-time
- Communication skills
- Tax experience
- Annual leave
- Employee assistance programme
2d
Housing Income Officer - Multiple
L&Q —London
- £34,381 a year
- Full-time
- Hybrid work
- Customer service
- Travel
- Organisational skills
- Annual leave
- Employee assistance programme
3d
Accounts Receivable Assistant
Cabot Financial —West Malling
- £25,500 a year
- Microsoft Excel
- Analysis skills
- IT
- Employee assistance programme
- Employee discount
4d

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Finance Officer - Accounts Receivable

Civic Recruitment Limited
Sutton

Quick apply

Job details

Full-time | Fixed term contract

Qualifications

Accounts receivable
Microsoft Excel
Customer service
Microsoft Office
Analysis skills
Communication skills

Full job description

1 - 2 Month Contract With A Local Authority

Job Purpose

The Finance Officer – Accounts Receivable is responsible for managing and monitoring accounts relating to Adult Social Care service users, ensuring that charges are accurately administered and outstanding balances are collected in a timely and professional manner. The role supports the effective delivery of financial services by maintaining accurate financial records, resolving account queries, and working collaboratively with service users, families, and internal stakeholders to maximise income collection while providing a high standard of customer service.

Key Responsibilities

Monitor and manage accounts receivable balances relating to Adult Social Care service users.
Ensure invoices, charges, and account adjustments are processed accurately and in accordance with council policies and procedures.
Pursue outstanding debts and overdue payments through appropriate collection and recovery processes.
Maintain accurate financial records and account information within financial management systems.
Investigate, reconcile, and resolve account discrepancies, payment issues, and customer queries.
Liaise with service users, families, representatives, and internal departments regarding account balances and payment arrangements.
Assess and monitor payment plans and ensure agreed repayments are maintained.
Support the recovery of outstanding debt while demonstrating sensitivity and professionalism when dealing with vulnerable individuals.
Produce financial reports, account statements, and correspondence as required.
Ensure compliance with relevant financial regulations, policies, and data protection requirements.
Contribute to the continuous improvement of accounts receivable processes and service delivery.
Provide excellent customer service and maintain positive working relationships with internal and external stakeholders.

Requirements

Essential

Experience working in an accounts receivable, income collection, finance, or debt recovery environment.
Knowledge of financial administration processes and accounts receivable procedures.
Experience managing customer accounts and resolving payment-related queries.
Strong numerical, analytical, and reconciliation skills.
Ability to maintain accurate financial records and process financial transactions.
Excellent communication and customer service skills.
Ability to manage workloads effectively and meet deadlines.
Proficiency in Microsoft Office applications, particularly Excel, and financial management systems.
Ability to handle sensitive and confidential information appropriately.

Desirable

Experience working within Adult Social Care finance or local government finance services.
Knowledge of debt recovery legislation and collection processes.
Experience using finance and income management systems.
Understanding of working with vulnerable adults and customer-focused debt collection practices.

Additional Information

Location: London Borough Of Sutton
Hours per Week: 37 hours
Pay Frequency: Bi-weekly payments (every two weeks)

Quick apply

Refine Your Search

accounts receivable occupations jobs in wallington, gtl

Finance Officer - Accounts Receivable

Finance Assistant (temp contract)

Invoicing Team Assistant

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Part-Time Accounts Receivable Clerk

Finance Assistant

Accounts Receivable Specialist (3-months fixed term)

Accounts Receivable Clerk

Credit Control Administrator

Field Collections Agent

Credit Controller

Rent Income Recovery Officer - FTA (Gr 5)

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Credit Controller

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Collections Account Manager

Billing and Collection Officer

Housing Income Officer - Multiple

Accounts Receivable Assistant

I want to receive the latest job alerts for accounts receivable occupations in wallington, gtl

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1 - 2 Month Contract With A Local Authority

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