Accounts receivable Work, Jobs in Crewe, Chs (with Salaries)

Credit Controller Assistant
James Walker Group —Crewe
- Full-time
- Oracle
- Customer service
- Microsoft Office
Quick apply
2d
Accounts Assistant
CLD Systems —Sandbach
- £25,000 - £28,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Continuous improvement
- Accounting
Quick apply
2d
Financial Operations Assistant
Radius Limited —Crewe
- Full-time
- Microsoft Excel
- Salesforce
- Organisational skills
Quick apply
Office book keeper
Homeworld Property Management Ltd —Crewe
- £14 an hour
- Part-time
- Administrative experience
- Accounting
- Data entry
Quick apply
Credit Control Team Leader
NWF Fuels —Crewe
- Full-time
- ERP systems
- Supervising experience
- Free parking
- Employee assistance programme
Quick apply
Accounts Receivable Assistant
Ipsen Biopharm Ltd —Wrexham
- Full-time
- Business
6d
Collections Manager
Radius Limited —Crewe
- Full-time
- Microsoft Powerpoint
- Presentation skills
- Team management
Quick apply
5d
Accountant (Hybrid / Flexible Working)
Platinum Accountancy Services —Macclesfield
- £30,000 - £36,000 a year
- Hybrid work
- Management
- English
- Analysis skills
- Flexitime
- Work from home
Quick apply
14d
Payroll & Finance Data Administrator
R J Lifts Group Ltd —Stoke-on-Trent
- £24,784 - £25,993 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Data entry
- Profit sharing
- Annual leave
Quick apply
Collections Specialist
Together —Cheadle
- Full-time
Quick apply
Finance Assistant
FRC Group —Liverpool
- £27,637 a year
- Full-time
- Hybrid work
- Sales
- Administrative experience
- Organisational skills
- Free parking
- Employee assistance programme
Quick apply
6d
Income Specialist
Staffs Housing —Stoke-on-Trent
- £32,251.83 a year
- Full-time
- Driving
- Organisational skills
- Leadership
1d
Revenues Officer
Trafford Council —Trafford
- £25,989 - £28,598 a year
- Full-time
- Hybrid work
- In-person
- Annual leave
- Work from home
Invoicing & Accounts Assistant - 6 month' FTC
Metro Rod —Macclesfield
- £25,077 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Free parking
- Annual leave
Inbound Collections Agent
DCBL —Runcorn
- £24,000 - £25,000 a year
- Full-time
- Customer service
- Microsoft Office
- In-person
- Free parking
- Employee assistance programme
Quick apply
Bookkeeper - Part Time
Barretts Event Caterers —Stockport
- Part-time
- Accounting
- QuickBooks
- Organisational skills
- Flexible schedule
Quick apply
7d
Mortgage Collections Specialist
Together —Cheadle
- Full-time
- Customer service
- Communication skills
Quick apply
Finance Assistant
Pour Moi Ltd. —Macclesfield
- From £28,000 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Sales
- Accounting
- Store discount
- Work from home
Quick apply
Cash Collector
Regal Gaming Technologies —Warrington
- £27,633.44 a year
- Full-time
- Organisational skills
- Financial services
- In-person
Quick apply
5d
Credit Controller
Lucion Group —Preston Brook
- £30,000 a year
- Hybrid work
- Microsoft Excel
- Communication skills

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accounts receivable jobs near crewe, chs

Credit Controller Assistant

James Walker Group
Crewe

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Job details

Permanent | Full-time
2 days ago

Qualifications

Sage
Oracle
Customer service
GCSE
Supply chain
Microsoft Office
SyteLine

Full job description

Credit Controller Assistant

Crewe, Office based

About James Walker
James Walker is part of the James Walker Group of Companies, who are a successful global Industrial organisation supplying high performance sealing products and solutions. With state-of-the-art material technology skills, the James Walker Strategic Business Unit (SBU) of the James Walker Group specialises in the provision of sealing solutions (elastomers, polymers, composites, engineering plastics, high nickel alloys).

Our worldwide group of companies has operations, sales and service entities across Europe, Middle East, India, Australia, New Zealand, SE Asia, South Africa and North and South America

Your Role
James Walker is seeking an office-based Accounts Assistant to support the Shared Services Accounts Receivable Team. The role offers clear development opportunities, including progression toward a Credit Controller position and the opportunity to pursue a recognised credit control or accountancy qualification.

The successful candidate will be dependable, have a strong work ethic and be self-motivated to support the achievement of debt management goals across 3 separate ERP systems as the business transitions to Syteline 10.

Key Responsibilities

Downloading of multi-currency bank statements for all 5 JW units
Management of customer remittances received, locating correct customer account details, saving the documents and recording them on the ‘Aged Debt report’
Submission of invoices to Customer specific Portal sites
Management of Portal communication folders
Retrospective allocation of Proforma payments and management of Proforma folder
Supply of copy tax documents for Customers updating transactional notes accordingly
Support cross referencing of various supply chain references as applicable to Customers
Ensure that all sundry financial documentation is issued in a timely and accurately manner
Month end reporting duties - Disputed Invoice reports/Credit note analysis etc.
Apply ‘ON STOP’ function within the relevant ERP system
Support conversion of Proforma customers to credit facilities within the system
Ensure compliance with company policy and relevant legislation

Working towards

· Supporting RMA data checking process

· Management of Intercompany accounts including outstanding concerns and follow up

· Allocation of cash and supporting finance team with bank reconciliations

· Vetting of new customer credit accounts

· Month end duties including creation of Aged Debtors report, unallocated Cash.

About you

Preferred Skill & Experience

Full appreciation and knowledge of the supply chain and how this can impact upon the collection of debt.
Ideally hold a recognised qualification in credit management / finance or be working towards this.
Knowledge of Oracle, SAGE 200 or Syteline.

Essential Skill & Experience

Ability to organise and prioritise daily workload whilst demonstrating attention to detail.
Detailed knowledge of Microsoft office.
Ability to communicate effectively with people at all levels, face to face, in writing and over the telephone.
Ability to be flexible and adaptable to meet both business and customer needs and changes in processes when advised.
GCSE educated including Maths and English or equivalent
Team player with the ability to offer excellent customer service and solve problems.

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in crewe, chs

Credit Controller Assistant

Accounts Assistant

Financial Operations Assistant

Office book keeper

Credit Control Team Leader

Accounts Receivable Assistant

Collections Manager

Accountant (Hybrid / Flexible Working)

Payroll & Finance Data Administrator

Collections Specialist

Finance Assistant

Income Specialist

Revenues Officer

Invoicing & Accounts Assistant - 6 month' FTC

Inbound Collections Agent

Bookkeeper - Part Time

Mortgage Collections Specialist

Finance Assistant

Cash Collector

Credit Controller

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