Accounts receivable occupations Work, Jobs in Studley, War (with Salaries)

Credit Controller/Accounts Receivable
AL-KO —Southam
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Data entry
Quick apply
7d
Accounts Payable & Accounts Receivable Specialist
Corza Medical —Solihull
- Full-time
- English
- Bachelor's degree
- No degree
6h
Senior Accounts Receivable Officer
The Dudley Group NHS Foundation Trust —Dudley
- £28,392 - £31,157 a year
- Full-time
- Data entry
- Cash handling
10d
Aged Debt Supervisor
Select Engineering —Birmingham
- £20.35 - £26.48 an hour
- Call to connect
- Analysis skills
- Team management
- Conflict management
Income & Financial Inclusion Officer
Trident Group —Birmingham
- £32,569.13 - £37,384.00 a year
- Full-time
- Presentation skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
10d
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
7d
Accounts Assistant (AR)
GBA Logistics —Nechells
- £27,000 - £30,000 a year
- Full-time
- Organisational skills
- Communication skills
- Time management
- Sick pay
Quick apply
9d
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Microsoft Excel
- Oracle
- Customer service
Collections Specialist
Mondelēz International —Birmingham
- Temporary
- Microsoft Excel
- Microsoft Office
- Analysis skills
Senior Credit Controller (6 Month FTC)
Shoosmiths —Birmingham
- Microsoft Excel
- Supervising experience
- Accounting
3d
Graduate Project Coordinator
Contechs —Birmingham
- £15.21 an hour
- Full-time
- Microsoft Excel
- Microsoft Office
- In-person
Quick apply
Billing Team Lead
Lloyds Clinical —Coventry
- £40,000 - £45,000 a year
- Analysis skills
- Leadership
Quick apply
Student Finance Advisor
School of Coding —Birmingham
- £27,000 - £29,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Head of Billing
Rider Levett Bucknall —Birmingham
- Full-time
- Hybrid work
- Customer service
- Travel
- Gym membership
Quick apply
Credit Controller - French Speaking
CloserStill Media —Coventry
- Hybrid work
- Microsoft Excel
- Sales
- Computer literacy
Quick apply
Accounts Receivable Clerk - German Speaking with French (6 Month FTC)
NCH Europe —Wolverhampton
- £25,000 - £26,000 a year
- Full-time
- Hybrid work
- English
- Continuous improvement
- Computer skills
- Employee assistance programme
- Employee discount
Quick apply
6d
Accounts Receivable Officer - Cashbook
Sanctuary Group —Worcester
- £25,844 - £28,428 a year
- Temporary
- Microsoft Word
- Customer service
- Computer literacy
- Annual leave
- Employee discount
Quick apply
10d
Billing Assistant
Gateley —Birmingham
- IT
- Communication skills
- Annual leave
- Employee assistance programme
Credit Controller
The Student Energy Group —Birmingham
- £26,000 a year
- Full-time
- Computer literacy
- Organisational skills
- Computer skills
- Work from home
- Sick pay
Quick apply
7d
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
7d

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accounts receivable occupations jobs near studley, war

Credit Controller/Accounts Receivable

AL-KO -
Southam

Quick apply

Job details

Permanent | Full-time
7 days ago

Benefits

Company pension
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
Stakeholder collaboration
Stakeholder liaison
Financial reconciliation support
Payment allocation
SOX
Outbound debtor call management
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Customer account reconciliation
Account escalation for debt management
Data entry
Account reconciliation

Full job description

At AL-KO we believe our committed and dedicated people are fundamental to what we do, they are the most knowledgeable and highly skilled engineers who work tirelessly to manufacture our ever growing range of products, on time and to incredibly high quality standards.

Our passion for continuous improvement and drive for excellence in everything we do applies to our products, services, and people. We offer ongoing opportunities for development and career growth and recognize and reward exceptional performance. We know the success of our business depends on everyone on the team. It all starts with our people.

We have an exciting new opportunity for an experienced Credit Controller to join the team.

If you’re ready to be a part of a dynamic global organisation, and to work with people, products and results, that you can be proud of, we’d like to meet you. Together, we can achieve great things.

Main Duties & Responsibilities

Process incoming customer payments (bank transfers)
Reconcile customer accounts and investigate payment discrepancies
Monitor outstanding invoices and follow up on overdue payments
Prepare customer account statements and aging reports
Resolve customer billing and payment queries
Maintain accurate accounts receivable records in SAP
Monitor accounts receivable aging reports and identify overdue accounts
Contact customers by phone and email to collect outstanding payments
Review customer creditworthiness and recommend appropriate credit limits
Set up new customer accounts and maintain credit records
Place accounts on credit hold when necessary
Prepare regular reports on aged debt, collections, bad debts and cash receipts
Support month-end and year-end financial closing activities
Collaborate with Sales, Order Management and Finance teams to resolve billing issues
Ensure compliance with Company financial policies and internal controls e.g. SOX

Who are we looking for..

Ideally you will have previous experience working within a fast moving/volume heavy Finance department in the role of Credit control or Accounts Receivable
Highly level of proficiency in Microsoft excel and outlook.
Ideally you will have previous experience of SAP
Excellent communicator with the ability to build relationships with internal and external stakeholders
Extremely organised with the ability to prioritise workload and manage time effectively
Excellent data entry skills and a high levels of attention to detail

What's in it for me..

Salary: Competitive Salary

Bonus: competitive Company bonus

Working hours: 36.75 hours per week

Holidays: 25 days holiday per year plus banks holidays

Pension: 4% Employee Contributions, 4% Employer Contributions

Death In Service: 3 x Salary

Health & Wellbeing: Access to Bupa Cash Plan

Benefits:

On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in studley, war

Credit Controller/Accounts Receivable

Accounts Payable & Accounts Receivable Specialist

Senior Accounts Receivable Officer

Aged Debt Supervisor

Income & Financial Inclusion Officer

Senior Income Officer

Accounts Assistant (AR)

Invoice to Cash Specialist

Collections Specialist

Senior Credit Controller (6 Month FTC)

Graduate Project Coordinator

Billing Team Lead

Student Finance Advisor

Head of Billing

Credit Controller - French Speaking

Accounts Receivable Clerk - German Speaking with French (6 Month FTC)

Accounts Receivable Officer - Cashbook

Billing Assistant

Credit Controller

Credit Control / Accounts Support Assistant

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