Receivable credit Work, Jobs in Milton Keynes, Bkm (with Salaries)

Credit Controller
Avery Healthcare —Northampton
- £25,750 a year
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
11d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Accounts Assistant
Thurlow Nunn —Milton Keynes
- £27,250 a year
- Full-time
- Microsoft Excel
- Sales
- Administrative experience
- Annual leave
- Employee discount
6d
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
4d
Senior Accounts Receivable Specialist
Recordati —Hemel Hempstead
- Full-time
- Hybrid work
- Microsoft Powerpoint
- In-person
- Communication skills
6d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
2h
Credit Controller
WasteKing —Tring
- Part-time
- Sales
Part Time Bookkeeper and Office Administrator
Terra Global Solutions Ltd. —Milton Keynes
- £13 - £15 an hour
- Part-time
- Microsoft Excel
- Microsoft Outlook
- SharePoint
Quick apply
13d
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
Finance Manager (FTC - Part Time - Mat Cover)
The Professional Fundraiser —Astwick
- £45,000 - £50,000 a year
- Temporary
- Hybrid work
- Management
- Organisational skills
- In-person
- Free parking
- Employee assistance programme
Quick apply
4d
Finance Assistant
Lighthouse Hotel Management —Luton
- £26,695.68 a year
- Full-time
- Microsoft Excel
- Hotel
- Analysis skills
- Employee discount
Quick apply

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Accounts Receivable Specialist
Pilgrims' Friend Society —London
Manage the sales ledger for our sites. Hybrid working (2 days in the office). Minimum of one year of experience in an accounts receivable role.
£32,270 a year
Quick apply
8d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
Communicate effectively with internal teams and customers, escalating issues as needed. Min 1-3 years of experience in an Accounts Receivable or similar Finance…

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receivable credit jobs near milton keynes, bkm

Credit Controller

Avery Healthcare -
Northampton

Quick apply

Job details

Permanent
£25,750 a year
11 days ago

Qualifications

Microsoft Excel
Care home
Microsoft Office
Organisational skills
Time management

Full job description

Package Description:

At Avery Healthcare, we are all about supporting the people who care for our residents. We know how hard our teams work, and we’re here to celebrate and support you every step of the way.

When you join us, you’ll be making a positive impact on residents’ lives every day – your compassion and dedication truly make a difference. We’re committed to helping you grow in a caring, supportive environment, with opportunities to learn and develop throughout your career. And as part of our close-knit team, you’ll experience a culture that values respect, compassion, and a shared commitment to exceptional care.

We’re now looking for a warm, enthusiastic, and dedicated individual to join our award-winning team as a Credit Controller. If this sounds like the place for you, we’d love to hear from you!

ABOUT THE ROLE

Your focus as Credit Controller will be to be responsible for managing the credit control process, ensuring timely collection of payments, and maintaining accurate financial records within the care home industry.

Other responsibilities will include:

Monitor and manage accounts receivable, ensuring timely collection of historic outstanding debts.
Communicate with clients to resolve payment issues and negotiate repayment plans.
Maintain accurate records of all credit control activities and prepare regular reports for management.
Collaborate with the Care Home team to reconcile accounts and ensure accurate financial reporting.

ABOUT YOU

To be successful in your application, you will live our values of caring, supportive, honest, respectful, and accountable in all that you do.

Our ideal candidate must:

Have experience working within this role or similar – ideally in a care home setting
Have understanding of credit control principles and practices
Proficiency in financial software and Microsoft Office Suite, particularly Excel
Strong organisational and time management skills

ABOUT AVERY

At Avery, we’re not just one of the UK’s largest providers of luxury elderly care homes – we’re a place where people love to work. We believe that the later years of life should be as enriching as any other, and we’re passionate about creating meaningful experiences for our residents and our team alike. With our vision of "creating meaningful lives together," we proudly offer exceptional care across our growing network of over 100 homes, building a supportive and inspiring environment where employees feel valued and empowered every day. Join us and see why Avery is the preferred choice for residents and team members alike.

Please note this role will require:

A DBS Disclosure check, the cost of which will be met by Avery Healthcare.
Proof of eligibility to work in the UK.

This advert may be withdrawn prior to the advertised deadline depending on the volume of applications received and business needs.

Quick apply

Refine Your Search

receivable credit jobs in milton keynes, bkm

Credit Controller

Accounts Receivable Specialist

Accounts Assistant

Accounts Receivable Credit Controller

Senior Accounts Receivable Specialist

Finance Assistant – Accounts Receivable Concessions

Credit Controller

Part Time Bookkeeper and Office Administrator

Supplier Relations Specialist - Bilingual Italian & English

Finance Manager (FTC - Part Time - Mat Cover)

Finance Assistant

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