Accounts receivable Work, Jobs in Wharley End, Bdf (with Salaries)

Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Customer service
- Employee discount
- Life insurance
Quick apply
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Presentation skills
Revenues Advisor
Milton-Keynes-Council —Milton Keynes
- £28,598 - £31,022 a year
- Computer literacy
- Communication skills
- Annual leave
- Work from home
2d
Client Money Handler
Brown & Brown Europe —Milton Keynes
- Full-time
- No experience needed
- In-person
- Life insurance
- Referral programme
Quick apply
Payment Support Advisor
Amplius —Milton Keynes
- £19,033.82 - £34,498.80 a year
- Part-time
- Hybrid work
- Organisational skills
4d
Finance Assistant
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Analysis skills
- Organisational skills
- Communication skills
Quick apply
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Annual leave
- Bereavement leave
Credit Controller
AJM Healthcare —Milton Keynes
- Hybrid work
- Annual leave
- Employee assistance programme
Quick apply
10d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Credit Controller
Routeco —Milton Keynes
- £28,000 - £30,000 a year
- Full-time
- Data analysis skills
- Communication skills
- Annual leave
- Employee discount
Quick apply
Accounts Assistant
JR Plumbing and Heating Solutions LTD —Quainton
- £32,000 - £36,000 a year
- Part-time
- In-person
- Free parking
Quick apply
5d
Accounts Administrator
WasteKing —Tring
- Full-time
- Customer service
Credit Controller
Travis Perkins —Northampton
- Full-time
- Hybrid work
- Customer service
- Communication skills
- Employee discount
4d
Credit and Collections Specialist (Polish Speaker)
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Full-time
- Hybrid work
- English
- Analysis skills
- Continuous improvement
- Annual leave
- Bereavement leave
7d
Finance Manager
easyJet —Luton Airport
- Full-time
- Hybrid work
- Communication skills
- Annual leave
Accounts Administrator
Leisure Employment Services —Hemel Hempstead
- Part-time
- Hybrid work
- Microsoft Word
- Communication skills
- Employee discount
Quick apply
14d
Debt Recovery Officer
West Northamptonshire Council —Northampton
- £28,716 - £30,251 a year
- Continuous improvement
- Organisational skills
- Communication skills
1d
Credit Controller
WasteKing —Tring
- Part-time
Management Accountant
Global Ridgeway Holdings Ltd —Ampthill
- £38,000 - £46,000 a year
- Full-time
- Remote
Quick apply
7d
Finance Analyst Commercial
Savers —Dunstable

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accounts receivable jobs near wharley end, bdf

Accounts Receivable Credit Controller

Copart -
Bedford

Quick apply

Job details

Full-time | Fixed term contract
£27,976 a year

Benefits

Cycle to work scheme
Company pension
Discounted gym membership
Employee discount
Paid volunteer time
Life insurance

Qualifications

Accounts receivable
Customer service
Pivot table analysis
Stakeholder liaison
Payment allocation
Internal department liaison
Accounts Receivable Credit Control
Pivot tables
Customer interaction
Payment run preparation
AAT

Full job description

We are seeking an Accounts Receivable Credit Controller to join our Finance team on a 12-month fixed-term contract. The role is full time office based at our Head Office in Bedford, MK43 9EJ. (Due to the location of the office you must drive & have access to a car)

Our Finance team are essential to the smooth running of Copart UK Limited and as part of this team, Accounts Receivable is a fundamental function responsible for timely and efficient billing and payments.

As Accounts Receivable Credit Controller, you will be responsible for being a point of contact for sellers, ensuring an efficient and timely service is provided in-line with contractual SLAs. You will ensure credit control is managed efficiently and be able to build effective relationships with both internal and external customers.

The ideal candidate would be an enthusiastic, a forward-thinking team player with a passion for data and excel.

The salary for this position is £27,976 per annum.

Main Duties & Responsibilities:

Credit control for payment of debt from sellers
Allocate payments received by sellers
Provide remittances and daily payment runs to sellers
Invoice, payment and general query resolution
Month-end and year-end reporting
Chase receipt of VAT invoices
Liaise with internal departments and yards to ensure prompt resolution of queries
Occasional checking and dispatch of invoices
Monitor shared email inbox

What we need from you:

Excellent Excel skills, confident in creation and use of FORMULAS incl. VLOOKUP, MACROS, PIVOT tables)
Able to work well under pressure and meet tight deadlines
Experience of managing large quantities of data
High level of customer service experience
Ability to interact with and engage managers of varying levels of seniority
A finance qualification (or working towards) AAT example and experience within a credit control environment would be an advantage

What we offer you in return:

Time For You: Relax with 23 days of holiday plus bank holidays, and an extra day for a personal special occasion.
Give Back: Receive a paid day to volunteer for a charity of your choice.
Health & Wellness: Health & Wellness.
Your Future: Join our contributory workplace pension scheme for financial security.
Investment: Purchase shares in our global company at a discounted rate.
Fitness & Health: Save money while commuting with our Cycle to Work Scheme and access fitness videos and gym discounts.
Life Assurance: Enjoy peace of mind with our life insurance coverage.
Exclusive Discounts: Access our deals hub for savings on everyday purchases and family activities.

Copart are an equal opportunity employer, proudly hiring a diverse workforce. Discrimination is expressly forbidden and we therefore kindly welcome all applications.

At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully.

Quick apply

Refine Your Search

accounts receivable jobs in wharley end, bdf

Accounts Receivable Credit Controller

Finance Assistant – Accounts Receivable Concessions

Revenues Advisor

Client Money Handler

Payment Support Advisor

Finance Assistant

Senior Billing Specialist

Credit Controller

Accounts Receivable Specialist

Credit Controller

Accounts Assistant

Accounts Administrator

Credit Controller

Credit and Collections Specialist (Polish Speaker)

Finance Manager

Accounts Administrator

Debt Recovery Officer

Credit Controller

Management Accountant

Finance Analyst Commercial

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