Accounts receivable occupations Work, Jobs in Warrington, Chs (with Salaries)

Collections Agent
Olton Alexander Limited —Newton-le-Willows
- £25,500 a year
- Full-time
- CRM software
- Conflict management
- Organisational skills
- Free parking
Quick apply
8d
Cash Reconciliation Associate
PHOENIX Medical Supplies Limited —Borough of Halton
- £25,174.50 a year
- Full-time
- Analysis skills
- Cash handling
- Communication skills
- Annual leave
- Employee assistance programme
Credit Controller (12-Month FTC)
Schindler —Warrington
- Communication skills
- Employee discount
7d
Accounts Receivable Specialist, EMEA
Crosslake Technologies —Manchester
- Full-time
- Organisational skills
- Communication skills
15h
Jigsaw Homes Group Limited
Jigsaw Homes Group —Leigh
- £29,159 - £32,721 a year
- Full-time
- Sick pay
Billings & Collections Advisor - Kids Planet Central Support
Kids Planet Day Nurseries —Lymm
- Full-time
- Communication skills
- Life insurance
Quick apply
Accounts Receivable Clerk
Radius Limited —Crewe
- Full-time
Quick apply
Credit Support Specialist
SunbeltRentals —Birchwood
- Organisational skills
- Communication skills
- Annual leave
Quick apply
3d
Credit Controller
AskRose Ltd —Altrincham
- £28,000 - £32,000 a year
- Full-time
- CRM software
- Financial services
- In-person
Quick apply
10d
Finance Analyst - Accounts Receivable
Fitch Group —Manchester
- Communication skills
Invoicing Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
Collections Officer
Capital on Tap —Manchester
- £27,000 - £34,000 a year
- Full-time
- Conflict management
- Communication skills
Customer Service Advisor
StepChange Debt Charity —Chester
- £28,228 a year
- Full-time
- Hybrid work
- Budgeting
1d
Income Collection Officer
Progress Housing Group Ltd —Leyland
- £37,364 - £38,684 a year
- Communication skills
- Annual leave
2d
Attendance Collection Officer
eGov Solutions Ltd —Macclesfield
- £27,000 - £30,000 a year
- Full-time
- Customer service
- Computer literacy
- English
- Work from home
Quick apply
10d
Collections Case Administrator
JB Leitch Ltd —Liverpool
- £24,454.04 a year
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
IBA Accounts Assistant - 6 month FTC (remote or Manchester based)
Acrisure —Manchester
- Full-time
- Remote
Collections Specialist
Together —Cheadle
- Full-time
Quick apply
Financial Operations Assistant
Radius Limited —Crewe
- Full-time
- Continuous improvement
- Organisational skills
- Communication skills
Quick apply
Mortgage Collections Specialist
Together —Cheadle
- Full-time
- Communication skills
Quick apply

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accounts receivable occupations jobs near warrington, chs

Collections Agent

Olton Alexander Limited -
Newton-le-Willows

Quick apply

Job details

Full-time
£25,500 a year
8 days ago

Benefits

Free parking
Casual dress
Company pension
On-site parking

Qualifications

CRM software
Accounts receivable
Customer service call handling
Inbound customer enquiry call handling
Credit note processing
Financial reconciliation support
Case record updates
Outbound debtor call management
Accounts Receivable Credit Control
Customer account reconciliation
Account escalation for debt management
Conflict management
Organisational skills
Customer interaction
Outbound calling
Interpersonal troubleshooting
Cash handling
Account reconciliation

Full job description

We are seeking a detail-oriented Collections Agent to support a large-scale redress programme.

This role combines customer contact (inbound/outbound calls) with administrative support, focusing on billing queries, collections activity, and resolving account discrepancies.

The successful candidate will play a key role in ensuring accurate billing, supporting debt recovery, and delivering a professional and empathetic customer experience.

Key Responsibilities

Handle inbound and outbound customer calls relating to billing, invoices, and outstanding balances
Support collections activity, including contacting customers to discuss overdue accounts and agree repayment solutions
Respond to customer billing queries via phone and email in a clear and professional manner
Investigate and resolve account discrepancies and billing issues
Issue invoice amendments, adjustments, and credit notes where required
Maintain accurate and up-to-date records within CRM and operational systems
Monitor accounts and prepare cases for further collections or escalation where necessary
Work closely with internal teams (e.g. finance) to support account reconciliation
Identify and escalate system, process, or customer issues

Requirements

Strong attention to detail and accuracy
Confident and professional telephone manner
Comfortable handling sensitive financial conversations
Good problem-solving and conflict resolution skills
Strong organisational skills with the ability to manage high workloads
Ability to work in a target-driven or KPI-focused environment

Desirable Experience

Experience in collections, debt recovery, or call centre environments
Background in billing, finance administration, or customer accounts
Experience using CRM or case management systems
Experience within financial services or regulated environments (FCA)
Understanding of CASS or customer money handling (advantageous)

Benefits

Personal bonus structure
Training and development opportunities
Supportive and team-focused working environment
Opportunity to gain experience within a fast-paced financial operations programme

Job Type: Full-time

Pay: £25,500.00 per year

Benefits:

Casual dress
Company pension
Free parking
On-site parking

Experience:

Collection & Debt Recovery: 1 year (required)
FCA Regulated Business: 1 year (preferred)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in warrington, chs

Collections Agent

Cash Reconciliation Associate

Credit Controller (12-Month FTC)

Accounts Receivable Specialist, EMEA

Jigsaw Homes Group Limited

Billings & Collections Advisor - Kids Planet Central Support

Accounts Receivable Clerk

Credit Support Specialist

Credit Controller

Finance Analyst - Accounts Receivable

Invoicing Specialist

Collections Officer

Customer Service Advisor

Income Collection Officer

Attendance Collection Officer

Collections Case Administrator

IBA Accounts Assistant - 6 month FTC (remote or Manchester based)

Collections Specialist

Financial Operations Assistant

Mortgage Collections Specialist

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