Accounts receivable Work, Jobs in Methley, Nl (with Salaries)

Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
Trainee Management Accountant ** NO AGENCIES **
Contract furniture manufacturing —Pontefract
- £30,000 - £38,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- In-person
- Free parking
- Annual leave
Quick apply
Credit Controller
Hain Celestial UK —Leeds
- Annual leave
Quick apply
2h
Finance Assistant
Business Waste —York
- £25,470 a year
- Full-time
- Microsoft Outlook
- Typing
- Communication skills
- Referral programme
Quick apply
1d
Veterinary Accounts Administrator
Vets for Pets —Batley
- Full-time
- Organisational skills
- Communication skills
- Employee discount
1d
Customer Experience Advisor
Novuna —Leeds
- Weekend availability
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
1d
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
Finance Sales Administrator
JCT600 —Bradford
- £27,100 a year
- Full-time
- Hybrid work
- Data entry
- Organisational skills
- Communication skills
- Annual leave
- Referral programme
Quick apply
7d
AR and Billing Analyst
Aramark —Leeds
- Communication skills
- Annual leave
- Employee assistance programme
14d
Credit Control Manager - Temporary
KVH Industries, Inc. —Leeds
- Temporary
- Management
- Analysis skills
- Communication skills
Revenue Protection Officer - 12 Month FTC
Northern Trains —Leeds
- £27,004 a year
- Full-time
- Customer service
- Cash handling
- Communication skills
- Employee assistance programme
- Employee discount
14h
Legal Recoveries Specialist
Flint Bishop —Sheffield
- Full-time
- Customer service
- Communication skills
Quick apply
Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)
JMG Group —Leeds
- Full-time
- Customer service
- Free parking
- Referral programme
Quick apply
Bookkeeper/Administration
Rohan electrical and mechanical ltd —Middleton Park
- From £14 an hour
- Part-time
- QuickBooks
- Data entry
- Organisational skills
- Free parking
Quick apply
10d
Finance Administration Specialist
Flint Bishop —Leeds
- Full-time
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Jr Collections Analyst UK
Transaction Network Services —Sheffield
- Full-time
- Accounting
Credit Control Team Leader
Finoptus Consulting Limited —Barnsley
- £30,000 a year
- Full-time
- QuickBooks
- Financial services
- In-person
- Annual leave
- Life insurance
Quick apply
3d
Administration Assistant
Flint Bishop —Leeds
- Full-time
- Communication skills
- Employee discount
Quick apply
Invoice Validation Specialist
World Kinect Corporation —Elland
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
Immigration Coordinator
Fragomen —Sheffield
- Full-time
- Word processing
- Continuous improvement
- Organisational skills

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accounts receivable jobs near methley, nl

Accounts Receivable Assistant

Dispo International -
Normanton

Quick apply

Job details

Permanent | Full-time
£25,000 - £28,000 a year

Benefits

Free parking
Cycle to work scheme
Annual leave
Company pension
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
B2B
AAT

Full job description

Accounts Receivable Assistant

Dispo International | Full-time, Permanent | Office-based

About the Role

Dispo International are looking for an organised and proactive Accounts Receivable Assistant to take ownership of our AR function. Reporting to the Finance Director, you'll be the primary point of contact for all things customer accounts — from onboarding new customers through to cash allocation, credit control, and account reconciliation. This is a hands-on role suited to someone who takes pride in a tidy ledger and enjoys working directly with customers to keep cash flowing.

Key Responsibilities

Credit Control & Collections

● Manage the sales ledger end to end, chasing outstanding debt by phone and email in line with agreed credit terms

● Monitor aged debt and escalate overdue accounts appropriately, liaising with the Head of Credit Control on problem accounts

● Place accounts on hold/release in line with credit control policy

● Build and maintain positive working relationships with customers to encourage prompt payment

Cash Posting & Allocation

● Post and allocate customer payments (BACS, Cheque, Cash) accurately and in a timely manner

● Investigate and resolve unallocated cash and payment discrepancies

● Process refunds and credit notes as required

Account Maintenance

● Set up new customer accounts, including credit checks and agreeing credit limits/terms in line with company policy

● Maintain accurate customer details in the accounts software (contact details, terms, limits)

● Reconcile customer accounts, statements and remittances. Investigating and resolving queries or disputes with customers

● Issue customer statements and manage related correspondence

Reporting & Ad Hoc

● Produce and maintain aged debtor reports for management review

● Support month-end close with AR-related reconciliations and reporting

● Assist with year-end audit queries relating to the sales ledger

● Provide general finance administration support and cover for other finance duties as required

● Contribute to process improvements within the AR function

About You

● Previous experience in an Accounts Receivable, Credit Control, or broader Finance Assistant role is essential

● Confident, professional telephone manner — comfortable having direct conversations with customers about payment

● Strong attention to detail and a methodical approach to reconciliations

● Good working knowledge of accounts Software, Sage (or a similar accounting package, with a willingness to learn quickly)

● Competent user of Microsoft 365, in particular Excel

● Well organised, able to manage a varied workload and prioritise effectively

● A team player who's equally happy working independently and taking ownership of their area

Desirable

● AAT qualification (or working towards)

● Experience working within a distribution, wholesale, or similar B2B environment

● Experience with credit referencing tools

What We Offer

· Competitive salary, dependent on experience

· 4 weeks’ annual leave (20 days) plus all UK bank holidays

· Christmas shutdown

· After 2 years’ service, one additional day per year, up to 5 weeks (25 days)

· Workplace pension scheme

· A varied, autonomous role with genuine ownership of the AR function

· Supportive finance team with room to develop your skills

Pay: £25,000.00-£28,000.00 per year

Benefits:

Cycle to work scheme
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in methley, nl

Accounts Receivable Assistant

Trainee Management Accountant NO AGENCIES

Credit Controller

Finance Assistant

Veterinary Accounts Administrator

Customer Experience Advisor

Specialty - Credit Control Team Leader

Finance Sales Administrator

AR and Billing Analyst

Credit Control Manager - Temporary

Revenue Protection Officer - 12 Month FTC

Legal Recoveries Specialist

Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)

Bookkeeper/Administration

Finance Administration Specialist

Jr Collections Analyst UK

Credit Control Team Leader

Administration Assistant

Invoice Validation Specialist

Immigration Coordinator

I want to receive the latest job alerts for accounts receivable in methley, nl

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