Accounts Receivable Occupations salaries in Nantwich, CHS

Auditing claims using industry specific software. Building strong working relationships internally and externally. Job Types: Permanent, Full-time.

£28,000 - £35,000 a year

Responsible for customer cash and all sales ledgers for the Telecom and Fuel division across UK, Ireland and Europe. Re-DD campaigns and credit notes.

Chasing outstanding invoices by telephone, email etc. Sage 50 Accounting: 2 years (required). Credit Control: 2 years (required).

£32,000 a year

6 days ago

Ensure invoices are raised and securely distributed to customers in accordance with the team billing calendar, develop and implement efficient billing processes…

Supporting customers with a wide range of banking collections queries, including those who may be in vulnerable or challenging circumstances.

£27,032 - £30,032 a year

4 days ago

*Effective Credit Management:* Manage sales ledger activities, payment queries and invoice administration while maintaining accurate customer records and…

£26,699.67 a year

12 days ago