Accounts receivable occupations Work, Jobs in Aldham, Sfk (with Salaries)

Finance Administrator
Pest Control Partnership (UK) Ltd —Sudbury
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
Administrator (Finance) (Part-Time, 16hrs) - Savills Place, Ipswich or Manchester
Savills Management Resources —Ipswich
- £15 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
2d
Accounts Office Administrator - Part time
Scott Parnell Ltd —Witham
- £12.71 an hour
- Part-time
- Administrative experience
- Organisational skills
- Typing
Quick apply
3d
Credit Control Manager
Care UK —Colchester
- Sales
Bureau Accounting Relationship Manager
WTW —Ipswich
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
- Employee assistance programme
Coster
Saga Truck & Van - Mercedes-Benz —Witham
- From £32,760 a year
- Full-time
- Microsoft Outlook
- Administrative experience
- In-person
- Annual leave
- Employee assistance programme
Quick apply
8d
Credit Controller
Care UK —Colchester
- Sales
Billing Controller
Care UK —Colchester
Income Manager
Eastlight Community Homes —Braintree
- £38,333 a year
- Full-time
- Annual leave
11d
Outwards Reinsurance Technician
Hiscox —Colchester
- Full-time
- Hybrid work
- IT
Billing Team Leader
Care UK —Colchester
- Sales
8d
Rent Advisor - Fixed Term until 9th February 2027
Bromford Flagship Livewest —Woodbridge
- £23,916.90 a year
- Part-time
- Organisational skills
- Communication skills
- Annual leave
9d

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accounts receivable occupations jobs near aldham, sfk

Finance Administrator

Pest Control Partnership (UK) Ltd
Sudbury

Quick apply

Job details

Qualifications

Microsoft Excel
Microsoft Office
Organisational skills
Communication skills

Full job description

We’re looking for a Finance Administrator to support one of our recently acquired business entities. This is a hands‑on, operational role supporting day‑to‑day invoicing and cash collection during a period of significant change.

This role will be both challenging and hands‑on, supporting the business through its post‑acquisition journey and the implementation of new ways of working. You will be embedded within the local operation, working day‑to‑day in the office & with on‑site teams, while reporting directly to the Head Office Finance team.

You will be responsible for the day‑to‑day administration, ensuring invoices are raised correctly, outstanding debt is followed up, and queries are resolved promptly.

This is a delivery‑focused role where you’ll be expected to roll up your sleeves, follow up consistently, and help introduce improved ways of working while maintaining positive working relationships.

Key Responsibilities

Administer the day‑to‑day finance queries and credit control activity
Raise invoices accurately and in a timely manner
Proactively chase outstanding debt and follow up on overdue balances
Resolve invoice and account queries with customers and internal stakeholders
Support improvements to cash collection and debtor performance
Work closely with local teams and Head Office Finance
Contribute to introducing practical, sustainable finance processes
Provide regular updates on debtor positions and outstanding issues
D365 integration & building processes to last

What We’re Looking For

This role will suit someone who is comfortable with challenge and change
Experience in finance administration
Strong organisational skills and attention to detail
Confident, professional communication skills with the ability to build trust
Resilient and persistent, with confidence to chase outstanding actions
Comfortable working independently in less structured or basic environments
Adaptable, solution‑focused, and willing to challenge poor processes constructively
Experience working through business change is advantageous
Own transport with the option of hybrid working once training is completed
Good working knowledge of Microsoft Office, particularly Excel & manual working

Why Join?

A hands‑on role where your work will have a direct impact on cash flow
Exposure to a post‑acquisition business environment
Opportunity to build experience within a changing and evolving finance function
Ideal for someone who enjoys operational roles, autonomy, and challenge

Quick apply

Refine Your Search

accounts receivable occupations jobs in aldham, sfk

Finance Administrator

Administrator (Finance) (Part-Time, 16hrs) - Savills Place, Ipswich or Manchester

Accounts Office Administrator - Part time

Credit Control Manager

Bureau Accounting Relationship Manager

Coster

Credit Controller

Billing Controller

Income Manager

Outwards Reinsurance Technician

Billing Team Leader

Rent Advisor - Fixed Term until 9th February 2027

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