Accounts receivable occupations Work, Jobs in Albrighton, Shr (with Salaries)

Credit Controller
Reconomy —Telford
- Full-time
- Customer service
- Microsoft Office
- Organisational skills
- Free parking
- Employee assistance programme
11d
Credit Controller
University of Wolverhampton —Wolverhampton
- £26,707 - £28,778 a year
- Hybrid work
- Doctoral degree
- Microsoft Office
- University
- Free parking
- Annual leave
10d
Assistant Accountant
Epwin Group PLC —Telford
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
Debt caseworker
Citizens Advice —Birmingham
- £28,090 - £32,322 a year
- Hybrid work
- Annual leave
- Flexible schedule
11d
Accounts Assistant
SF-Partner Hiredonline —Telford
- Temporary
- Remote
- Microsoft Excel
- Sales
- Analysis skills
7d
Credit Controller - 12 month fixed term contract
Novuna —Telford
- Up to £29,500 a year
- Full-time
- Hybrid work
- Salesforce
- Microsoft Office
- Administrative experience
Finance & Accounts Support Assistant (Part-Time)
Car Accident Centre LTD —Walsall
- £13,218 a year
- Part-time
- Customer service
- Microsoft Office
- Administrative experience
Quick apply
3d
CFS Invoicing Administrator
Halfords —Stafford
- Overtime
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Administrative experience
- Work from home
- Employee discount
1d
Financial Support Consultant
OSB Group —Wolverhampton
- £26,500 - £30,000 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Negotiation
- Annual leave
3d
Credit Manager
OneAdvanced —Birmingham
- Mentoring
- IT
- In-person
- Work from home
- Employee assistance programme
Accounts Payable/Accounts Receivable Clerk
bk plus —Aldridge
- Full-time
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
8d
Collections Administrator
FICO —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
Manual Billing Administrator
Rentokil Initial Group —Dudley
- £24,991 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Relocation assistance
- Annual leave
Quick apply
Debt Recovery Executive
Talbots Law Ltd —Brierley Hill
- Up to £30,000 a year
- Full-time
- Microsoft Word
- English
- Microsoft Office
- Profit sharing
- Health & wellbeing programme
Quick apply
1d
Collections Advisor
Lovey —Birmingham
- £30,000 - £35,000 a year
- Full-time
- Organisational skills
- Financial services
- Communication skills
Quick apply
Pest Administrator - FTC
Rentokil Initial Group —Dudley
- £24,991 a year
- Temporary
- Hybrid work
- Customer service
- Microsoft Office
- Organisational skills
- Employee assistance programme
- Referral programme
Quick apply
Finance Cashier
CAR SPARES DISTRIBUTION LTD —Birmingham
- £13.52 an hour
- Full-time
- Microsoft Outlook
- QuickBooks
- Data entry
Quick apply
22h
Credit Controller - 12m FTC
Stonegate Group —Solihull
- £30,000 a year
- Full-time
- Analysis skills
- Organisational skills
- Communication skills
- Annual leave
- Employee discount
Quick apply
O2C Process Lead (Finance Operations)
OneAdvanced —Birmingham
- Sales
- ERP systems
- IT
- Work from home
- Employee assistance programme
Sales Support & Credit Control Administrator
Ultravalve Ltd —Dudley
- £26,000 - £30,000 a year
- Full-time
- Computer literacy
- Administrative experience
- Organisational skills
- Employee assistance programme
- Life insurance
Quick apply
3d

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Credit Controller

Reconomy -
Telford

Apply Now

Job details

Permanent | Full-time
11 days ago

Benefits

Free parking
Additional leave
Cycle to work scheme
Free flu jabs
Company pension
Discounted gym membership
Employee assistance programme
Employee discount
Paid volunteer time
Enhanced maternity leave
Enhanced paternity leave
Referral programme
On-site parking

Qualifications

Customer service
Microsoft Office
Circular economy
Organisational skills
Leadership
Communication skills

Full job description

Reconomy is an international circular economy specialist that combines technology, skills and incredible people to enable businesses to better manage their resources, helping reduce waste, optimise their supply chains, and contribute in a meaningful way toward the circular economy

We are bending the edges of linear business models across the world, integrating circular economy strategies and processes into everyday operations. We have the tools, talent and technology that enable customers to harness the full and inherent value of their resources, with integrated global operations in over 80 countries across the world.

Our full range of capabilities are organised into 3 ‘loops’: Recycle, Comply and Re-use, each providing opportunities for circularity within the wider resource cycle.

Recycle loop is utilising the latest technology and data to enable customers to make the best possible use of their materials.
Comply loop is enabling customers to solve increasingly complex environmental regulatory challenges using data, expert knowledge and thought leadership to drive business accountability across the globe.
Re-use loop is providing intelligent technology platforms and agile delivery models for pre-retail logistics and product returns, fulfilment and processing, on behalf of many of Europe’s largest retailers.

About the role

Do you have experience in Credit Control but you're looking for a change or new challenge?

If you can keep calm under pressure and you're used to using your persuasive nature to encourage collection of cash owed, this may well be the role for you.

You will have your own ledger, some small businesses who work with us occasionally and some larger ones who work with us on a regular basis.

Having strong communication skills is very important, as you will speak to a variety of contacts to arrange payment of invoices, ensuring that solid relationships are created and robust credit control methods are implemented. You'll predominantly do this by phone, but you will also follow up what's been discussed with emails, which will need to be well written and clear.

Customer service experience or skills will help to settle the invoices quickly, combined with your problem solving skills to resolve queries. You’ll also work closely with colleagues in different teams, ensuring that everyone involved with the account is kept up to date.

This is a target driven role, which will make it easy for you to see how you are getting on throughout the month and gives you the opportunity to earn bonus.

Your ledger is managed predominately using Excel or the company system so the more comfortable you are with Microsoft Office packages and bespoke systems the better. Ideally you’ll need to know how to sort in Excel or maybe create basic sums, we can then help you to learn anything more advanced which might be of use such as pivot tables and charts.

What we need from you

Proven experience in credit control, with a strong track record of managing high-volume ledgers in fast-paced, deadline-driven environments.
Excellent organisational skills, with the ability to manage your own workload efficiently and effectively.
Strong team player, demonstrating a collaborative approach and willingness to support colleagues.
Confident communicator, capable of building and maintaining effective relationships both internally and externally.
Tech-savvy, confident using Microsoft Office and comfortable navigating in-house systems, with a quick ability to learn new tools and platforms.

What we offer

Holidays and Birthday Leave – Start with 23 days, increasing to 25 after 2 years of service, plus bank holidays. After one year, you can also take advantage of our holiday buy/sell scheme for added flexibility. Also, enjoy your birthday off once you reach 1 year of service.
Volunteering Day - 1 paid day per year to support local charities.
MyPerks Platform - Access a wide range of discounts, cashback offers, cycle-to-work scheme, gym membership discounts, mortgage advice, and skip hire discounts.
Financial & Family Support - Competitive pension contributions, life assurance, and enhanced maternity and paternity leave.
Health & Wellbeing – Flu jabs, eyecare vouchers, Employee Assistance Programme, confidential counselling, MyPerks wellbeing centre, and access to trained Mental Health Fire Aiders.
Employee Referral Programme - Recommend great talent and earn a reward.
Long Service Awards - Celebrating your milestones with us.
Reward & Recognition Schemes - Recognising and celebrating achievements across the business.
Employee Voice: Regular “My Voice” surveys and follow-up check-ins to drive meaningful change.
Credit Control bonus structure: Rewarding performance and contribution to targets.

Benefits:

Additional leave
Company pension
Cycle to work scheme
Employee discount
Enhanced maternity leave
Enhanced paternity leave
Free parking
On-site parking
Referral programme

Work Location: In person

Apply Now

Refine Your Search

accounts receivable occupations jobs in albrighton, shr

Credit Controller

Credit Controller

Assistant Accountant

Debt caseworker

Accounts Assistant

Credit Controller - 12 month fixed term contract

Finance & Accounts Support Assistant (Part-Time)

CFS Invoicing Administrator

Financial Support Consultant

Credit Manager

Accounts Payable/Accounts Receivable Clerk

Collections Administrator

Manual Billing Administrator

Debt Recovery Executive

Collections Advisor

Pest Administrator - FTC

Finance Cashier

Credit Controller - 12m FTC

O2C Process Lead (Finance Operations)

Sales Support & Credit Control Administrator

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