Accounts receivable Work, Jobs in Birmingham, Eng (with Salaries)

Accounts Receivable Analyst
Solotech Inc. —Solihull
- Full-time
- Hybrid work
- Microsoft Word
- CRM software
- Microsoft Excel
- Employee assistance programme
6d
Credit Administrator
MBP Door Solutions —West Bromwich
- Full-time
- Microsoft Word
- Microsoft Excel
- Computer literacy
- Free parking
- Sick pay
Quick apply
3d
Billing Assistant
Gateley —Birmingham
- Computer literacy
- Computer skills
- Communication skills
- Annual leave
- Employee assistance programme
Credit Control / Accounts Support Assistant
The Liquorman Ltd —Walsall
- £14 - £18 an hour
- Part-time
- Hybrid work
- Administrative experience
- Data entry
- Organisational skills
- Employee discount
Quick apply
14d
Debt Caseworker (Multiple Roles)
Citizens Advice —Coventry
- £29,525 a year
- Part-time
- Hybrid work
- Flexible schedule
4d
Income Officer
Wolverhampton Homes —Wolverhampton
- £37,747 - £40,423 a year
- Full-time
- English
- Maths
- In-person
- Annual leave
6d
Accounts Assistant
Peggs ARC Ltd —Birmingham
- £12.71 - £14.60 an hour
- Part-time
- Accounting
- Data entry
- Organisational skills
- Free parking
- Flexible schedule
Quick apply
11d
Credit Controller
Sonder Associate —Solihull
- £28,000 - £36,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Annual leave
Quick apply
Financial Assistant
Rising Stars Property Solutions CIC —Halesowen
- £14 - £16 an hour
- Part-time
- In-person
- Office experience
Quick apply
5d
Collections Advisor
Lovey —Birmingham
- £30,000 - £35,000 a year
- Full-time
- Organisational skills
- Financial services
- Communication skills
Quick apply
Student Finance Advisor
School of Coding —Birmingham
- £27,000 - £29,000 a year
- Full-time
- CRM software
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Finance Officer
METCloud —Birmingham
- £40,000 - £45,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Continuous improvement
- Life insurance
Quick apply
Financial Support Consultant
OSB Group —Wolverhampton
- £26,500 - £30,000 a year
- Full-time
- Hybrid work
- Writing skills
- Communication skills
- Annual leave
Credit Control Manager
Fortus UK —Solihull
- Full-time
- Team management
- Organisational skills
- In-person
- Annual leave
Quick apply
3d
Collections Specialist
Mondelēz International —Birmingham
- Temporary
- Analysis skills
- Team management
- Conflict management
Senior Income Officer
Trident Group —Birmingham
- £36,500 - £40,819 a year
- Full-time
- CRM software
- Presentation skills
- Annual leave
- Employee assistance programme
Quick apply
14d
Assistant Accountant
Quanex —Wolverhampton
- Full-time
- Employee assistance programme
Quick apply
14d
Accounting Technician
Civic Recruitment Limited —Solihull
- £18.67 an hour
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Accounting
- Flexible schedule
Quick apply
Credit & Collections Analyst
AGCO —Stoneleigh
- Full-time
- Hybrid work
- Data entry
- Communication skills
- Annual leave
- Employee assistance programme
Trade and Promotion Executive - Grade 5
Select Engineering —Birmingham
- £14.85 - £18.59 an hour
- Call to connect
- Communication skills

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Accounts Receivable Analyst

Solotech Inc. -
Solihull

Apply Now

Job details

Full-time
6 days ago

Benefits

Cycle to work scheme
Company pension
Employee assistance programme

Qualifications

Microsoft Word
CRM software
Accounts receivable
Microsoft Excel
Computer literacy
Financial reconciliation support
Payment allocation
ERP software
Microsoft Office Suite
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Account escalation for debt management
AAT
A Level

Full job description

‎:

Solotech is not accepting Agency/Recruiter submissions

Reporting to the Accounts Receivable Manager, the candidate will resolve customer demands relating to invoicing, customer accounts, collection, credit management and payment processing. This is a hybrid position, and you must be able to attend the office 3 days per week.

Why Solotech?

To take your career to the next level! As a global leader in live productions, systems integration and virtual technology, our team is comprised of more than 2,000 passionate individuals. Our ambition? To deliver spectacular experiences worldwide.

Day to day tasks:

Invoicing:

Responsible for the quality assurance of sales orders/projects/contracts for billing accuracy.
Responsible for troubleshooting with stakeholders on invoicing corrections/credits.
Responsible for invoicing sales orders in a timely manner.

Customer Accounts

Respond to customer inquiries within established SLA timelines.
Responsible for the resolution / escalation of client cases.
Responsible for handling the delivery of monthly account statements.
Responsible for the data management of account information – D365/Salesforce.

Collection

Responsible for contacting small/medium sized clients on overdue invoices.
Responsible for processing credit card payments in compliance with financial policies and procedures
Responsible for the cash application of client payments.

Credit Management

Responsible for assessing and managing customer credit risk by reviewing credit applications, establishing credit limits, monitoring account exposure, and making recommendations to minimize bad debt risk.

Ad-hoc

Any other reasonable ad-hoc requests as required by your manager

Essential skills / experience:

Competent computer user with intermediate proficiency in Microsoft Office, including Excel, Word, and Outlook.
Experience in using an ERP – ideally Dynamics 365 and R2.
Experience in using an CRM – ideally in Salesforce.
Experience with payment processors, e.g., Square
Ability to cope with high volumes of processing to meet deadlines
Good communications skills, including ability to communicate confidently with non-finance colleagues.
MS Office suite – Excel (intermediate), Word, Outlook.
Flexible, positive, enthusiastic, can-do approach work ethic
Ability to work on own initiative
Personable team player with a hands-on approach
Inquisitive mindset, with desire for problem solving and attention to detail

Desirable skills and experience:

Purchase Ledger, Sales Ledger, Bank and Cash reconciliations experience.
AAT level 2 qualified

Level of education:

Educated to A-level (or equivalent) or relevant work experience.

Essential Requirements:

Right to Work and Remain in the UK

Work experience:

A minimum of 2 years of experience in a relevant role.

Our offer to you:

Competitive Medical Cash Plan
Generous holiday allowance, 25 days + bank holidays
Employee Assistance Program: free counselling, legal support & 24.7 help line
Opportunities for training and career advancement
Pension plan with employer contribution
Cycle to Work Scheme

Don’t have all the required skills? Apply anyway! We acknowledge that experience comes in different forms and encourage everyone to apply. We appreciate your time and look forward to considering your application!

Find out more at: www.solotech.com

Apply Now

Refine Your Search

accounts receivable jobs in birmingham, eng

Accounts Receivable Analyst

Credit Administrator

Billing Assistant

Credit Control / Accounts Support Assistant

Debt Caseworker (Multiple Roles)

Income Officer

Accounts Assistant

Credit Controller

Financial Assistant

Collections Advisor

Student Finance Advisor

Finance Officer

Financial Support Consultant

Credit Control Manager

Collections Specialist

Senior Income Officer

Assistant Accountant

Accounting Technician

Credit & Collections Analyst

Trade and Promotion Executive - Grade 5

I want to receive the latest job alerts for accounts receivable in birmingham, eng

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