Accounts receivable Work, Jobs in Dunnington, Ery (with Salaries)

Accounts Receivable Supervisor
North Bay Group —Bridlington
- Full-time
- Microsoft Excel
- Microsoft Office
- IT
- Free parking
Quick apply
Revenues Officer
North Yorkshire Council —Scarborough
- £29,064 - £31,537 a year
- Full-time
- Customer service
- Computer literacy
- Communication skills
- Employee discount
3d
Credit Controller
GlobalData Plc. —Kingston upon Hull
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Communication skills
- Time management
7d
Credit Control Manager
Wren —Barton-upon-Humber
- Organisational skills
- Time management
Quick apply
Customer Consultant
Wescot Credit Services —Kingston upon Hull
- From £26,500.76 a year
- Full-time
- Hybrid work
Quick apply
2d

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Credit Control Manager
Wren —Barton-upon-Humber
Manage & mitigate risk through regular communication with customers & sales managers. Ensure payment applications & invoices are submitted timely and accurately…
Quick apply
Credit Controller
GlobalData Plc. —Kingston upon Hull
Working with customers invoice portals to enable processing of invoices. Minimise overdue debt and maximise cash collections by chasing customer payments in…
£28,000 - £30,000 a year
7d

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accounts receivable jobs near dunnington, ery

Accounts Receivable Supervisor

North Bay Group -
Bridlington

Quick apply

Job details

Permanent | Full-time

Benefits

Free parking

Qualifications

Accounts receivable
Microsoft Excel
Accounting software
Microsoft Office
IT
Communication skills

Full job description

The Company

North Bay Services Limited provides management and support services to a group of companies with activities covering Care Homes, Domiciliary Care, Property Development and Medical Supplies across the North of England. The Group has grown significantly over the past number of years and has ambitious plans to continue that growth.

The Candidate

Due to further expansion and growth within the Group we are seeking an enthusiastic and highly motivated Accounts Receivable Supervisor with good communication skills to join our Finance Team. The successful candidate should be able to take ownership of tasks whilst demonstrating flexibility in supporting the wider team.Previous experience of working within a busy finance team, strong attention to detail and the ability to work to strict deadlines are essential. The candidate should be able to work with empathy and compassion when liaising with elderly residents and their representatives.The candidate should be IT literate with a good working knowledge of Microsoft Office products (particularly Excel).

Job role

Supervise the day to day performance and training of the Accounts Receivable team

Adhere to, and implement, all HR policies & procedures.

Carry out formal supervision / appraisal of Staff Members in line with Company policy, and with on-going informal assessment of the work

Support the process of collecting debt and allocating payments

Reviewing and reporting on aged debt position, bank reconciliations and collection of outstanding monies

Ensure sales invoices are raised according to reporting deadlines

Investigation of income analysis to ensure revenue reported is accurate

Income accruals & deferrals and variance to income analysis

Completion and submission of the VAT return

Direct Debit authorisation

Collating of Local Authority contracts & reviewing tender opportunities

Any other duties as may reasonably be required by their line manager.

Benefits:

Free parking

Work Location: In person

Quick apply

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accounts receivable jobs in dunnington, ery

Accounts Receivable Supervisor

Revenues Officer

Credit Controller

Credit Control Manager

Customer Consultant

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