Accounts receivable Work, Jobs in Rushden, Nth (with Salaries)

Accounts Receivable Credit Controller - 6 months fixed-term
RS —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
Accounts Assistant
Spirotech SRD Group Ltd —Huntingdon
- £26,000 - £35,000 a year
- Full-time
- Customer service
- IT
- In-person
- Flexitime
- Life insurance
Quick apply
2d
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Sales
- ERP systems
- Analysis skills
- Annual leave
- Bereavement leave
Credit Controller
Ingram Micro —Milton Keynes
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Employee discount
- Referral programme
Collections Specialist
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
- Bereavement leave
Client Money Handler
Brown & Brown Europe —Milton Keynes
- Full-time
- No experience needed
- Accounting
- In-person
- Life insurance
- Referral programme
Quick apply
9d
Bookkeeper/Accounts Administrator
Neofloors Limited —Kimbolton
- £20,000 - £25,000 a year
- Part-time
- Microsoft Office
- Accounting
- Organisational skills
- Free parking
Quick apply
Coordinator Billing - L2 - Skopje
RLDatix —Milton Keynes
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Salesforce
5d
Financial Accountant
2Excel Aviation —Sywell
- Full-time
- Bachelor's degree
- Data entry
- Accounting
- Employee assistance programme
- Life insurance
Quick apply
Purchase Ledger Clerk
NRG Riverside —Northampton
- £29,705 a year
- Full-time
- Windows
- Free parking
- Annual leave
Quick apply
4d
Bookkeeper - Part Time
SNVB —Towcester
- £15 - £16 an hour
- Part-time
- Microsoft Excel
- Accounting
- QuickBooks
- Flexible schedule
Quick apply
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
Contact Centre Agent- Bilingual (Italian)
UCFS Europe Company —Biggleswade
- From £26,000 a year
- Bilingual
- Customer service
- English
Quick apply
Finance Administrator
AJ Mackaness —Northampton
- £12.71 - £13.00 an hour
- Part-time
- Hybrid work
- QuickBooks
- Free parking
- Employee assistance programme
Quick apply
Customer Engagement Executive
Solaris Law Limited (Consumer) —Northampton
- £26,227 a year
- Full-time
- Hybrid work
- Customer service
- English
- Maths
- Employee discount
- Life insurance
Quick apply
4d
Sales and Purchase Ledger Assistant 6m FTC
Solus Accident Repair Centres —Milton Keynes
- £24,000 - £28,000 a year
- Full-time
- Communication skills
- Employee discount
Credit Controller
Routeco —Milton Keynes
- £28,000 - £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
Quick apply
5d
Accounts Assistant
Silverstone —Silverstone
- Full-time
- Microsoft Outlook
- Computer literacy
- English
Quick apply
6d
Management Accountant
RGE Group —Huntingdon
- £45,000 - £50,000 a year
- Overtime
- Microsoft Excel
- ERP systems
- Travel
- Annual leave
- Employee discount
Quick apply
3d

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accounts receivable jobs near rushden, nth

Accounts Receivable Credit Controller - 6 months fixed-term

RS -
Corby

Apply Now

Job details

Fixed term contract

Benefits

Cycle to work scheme
Annual leave
Company pension
Employee assistance programme
Employee discount

Qualifications

Accounts receivable

Full job description

Location: This is a hybrid role, offering a combination of being able to work remotely and from our Corby office.

Contract Type: 6 months fixed-term contract

The Opportunity

Responsible for supporting our Accounts Receivable activities within UK Customer Market Sector, in order to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group Credit Policy and procedures. Ensuring cash collection activities are performed and aged debt reduction targets are delivered while adhering to credit management policies.

What You Will Be Doing

Work together with the UK Accounts Receivable Team to deliver Cash, Debtor and DSO targets.
Identify, investigate, and resolve debtor relates queries.

Review the debtors’ ledgers on a regular basis for unallocated/mis posted payments, ensuring these are corrected in a timely manner.
Provide reliable, accurate and up to date information of debtor’s balances, and demonstrate visibility of progress to managers.
Record and manage disputes & contribute to the resolution and closure.
Recognise any irrecoverable debts and assist with legal action.
Monitor e-mail inbox, ensuring all relevant e-mails are actioned in a timely manner.

What You’ll Bring

Language skills would be an advantage.
Highly motivated and target driven to achieve bad debt and DSO targets.
Ability to proactively identify and prevent potential bad debts.
A logical approach to troubleshooting, diagnosing, and resolving problems (technical and non- technical challenges within Accounts Receivable).
Demonstrate the ability or have experience working in a fast-paced and changing environment.
Adhere to and operate within the agreed levels of authority.
Seek continuous service improvement opportunities.
Ability to maintain documentation & controls so that there are no major issues during audit.
Taking full ownership of resolving problems.

We Are RS

We’ve been solving industry problems for over 80 years. We turn the ‘what ifs’ into the ‘why nots’, the impossible into the possible.

Our purpose? Making amazing happen for a better world.

We offer service and product solutions to over 1.2 million customers globally, shipping a parcel every 2 seconds to over 130 countries. With over 800,000 stocked and 3 million unstocked products, we’re a trusted partner to the world’s leading industries.

We’re looking for curious, driven, and empathetic professionals to join our journey. People who think differently, act with purpose, and want to make a real impact.

Rewards

Our Reward Strategy Philosophy is designed to offer market competitive base salaries and provide all of our people the opportunity to participate in a short-term incentive, enabling them to share in the success of the Company.

Our total reward package is more than just the cash; our recognition and benefit offering provide the opportunity for us to recognise, reward and enable the wellbeing of our people at all stages of their journey with RS. Our rewards and benefits vary by country, but include:

Financial - pension/retirement; life assurance; salary finance (payroll deduction loan scheme)
Wellbeing - medical plans; health screening; critical illness; disability insurance; holiday / paid time off; employee assistance programme; discounted gym/health club membership
Lifestyle - transportation assistance schemes (e.g., cycle to work, travel loans, car leasing); onsite catering/lunch vouchers; retail discounts
Spotlight – our global recognition programme provides a platform to highlight and recognise people role modelling our values

Ready to Make Amazing Happen?

Join c. 9,000 colleagues and help us shape the future of our industry. Whoever you are, wherever you are — it all starts here.

Apply now and make RS a part of your journey.

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Apply Now

Refine Your Search

accounts receivable jobs in rushden, nth

Accounts Receivable Credit Controller - 6 months fixed-term

Accounts Receivable Credit Controller

Accounts Assistant

Senior Billing Specialist

Credit Controller

Collections Specialist

Client Money Handler

Bookkeeper/Accounts Administrator

Coordinator Billing - L2 - Skopje

Financial Accountant

Purchase Ledger Clerk

Bookkeeper - Part Time

Supplier Relations Specialist - Bilingual Italian & English

Contact Centre Agent- Bilingual (Italian)

Finance Administrator

Customer Engagement Executive

Sales and Purchase Ledger Assistant 6m FTC

Credit Controller

Accounts Assistant

Management Accountant

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