Accounts receivable occupations Work, Jobs in Ashdon, Ess (with Salaries)

Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Computer literacy
- Training & development
- Annual leave
Accounts Assistant – Sales Ledger & Credit Control
Cambridge Regional College —Cambridge
- £28,032 - £29,917 a year
- Full-time
- Microsoft Word
- Travel
- Communication skills
- Free parking
- Employee discount
3d
Part-Time Finance & Operations Assistant
Optosoft Ltd —Braintree
- £28,000 a year
- Part-time
- Data entry
- In-person
- Free parking
- Annual leave
Quick apply
6d
Accounts Receivable Associate
4Wall Entertainment —Hertford
- Overtime
- Organisational skills
- Time management
- Analytics
Quick apply
9d
Rent Advisor
Bromford Flagship Livewest —Bury St. Edmunds
- £29,497.50 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
13d
Credit & Collections Specialist
Amico Business Solutions Ltd —Colchester
- £28,000 - £36,000 a year
- Monday to Friday
- Microsoft Word
- Microsoft Outlook
- Organisational skills
- Free parking
Quick apply
Credit Controller
Harvard Bioscience —Cambridge
- Full-time
- Data entry
Quick apply
7d
Invoice to Cash Senior Associate (12 months FTC)
Aveva —Cambridge
- Full-time
- Hybrid work
- Computer literacy
- English
- In-person
- Annual leave
2h
Project Administrator, Public Sector
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Contracts
- Communication skills
- Annual leave
Quick apply
8h
Finance Operations Administrator
Kennedys Law —Chelmsford
- Hybrid work
Quick apply
Accounts Assistant - French Speaking - 1982
Thorlabs —Ely
- Full-time
- Hybrid work
- Free parking
Quick apply
Legal Billing Assistant
Kennedys Law —Chelmsford
- Hybrid work
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
13d
Senior Credit Controller
Kennedys Law —Chelmsford
- Hybrid work
- Mentoring
- Communication skills
Quick apply
Field Collections Agent
Orbit Credit Services —Chelmsford
- £28,665 - £35,765 a year
- Full-time
- Employee assistance programme
- Employee discount
1h
Senior Legal Biller (e-Billing)
Kennedys Law —Chelmsford
- Hybrid work
- Mentoring
- Communication skills
Legal Biller
Kennedys Law —Chelmsford
- Hybrid work
Senior Legal Biller
Kennedys Law —Chelmsford
- Hybrid work
- Continuous improvement
- Mentoring
- Communication skills
Quick apply

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accounts receivable occupations jobs near ashdon, ess

Finance Associate - Invoice to Cash

Aveva -
Cambridge

Apply Now

Job details

Full-time

Benefits

Annual leave
Company pension
Private medical insurance

Qualifications

Microsoft Powerpoint
Accounts receivable
Computer literacy
Payment allocation
Process improvement
Microsoft Office Suite
Accounts Receivable Credit Control
Customer account reconciliation
Training & development

Full job description

AVEVA is creating software trusted by over 90% of leading industrial companies.

Position: Finance Associate - Invoice to Cash (Accounts Receivable/ Credit control)

Location: Cambridge, Hybrid role

The Job

As an Invoice to Cash team member, you will be a part of the of Shared Services, and responsible for performing day to day tasks within the Invoice to Cash function, Accounts Receivable as well as Month End Closing process and other specific accounting activities.

Responsibilities

Collecting Customer payments through regular customer contact via email and telephone
Posting and allocating customer receipts.
Maintaining records on customer conversations and commitments
Escalation of disputed debts to disputes are promptly resolved
Verifying validity of account discrepancies by obtaining and investigating information from business units and customers
Resolving collections by examining customer payment plans, payment history, credit
Corresponds to internal and external enquiries
Lead regular statement reviews
Perform month end activities such as preparation of accruals and reports
Contribute to the management of AR’s relationship with key stakeholders
Assist in the training and development of other staff.
Adhere to process and account Standard Operating Procedures (SOPs)
Make recommendations for how to improve processes and procedures. Minimise the need to handle exceptions
Undertake SSC activities in relation to other Regions and or other Operational areas to support the SSC achievement of business deadlines.

Skills & Qualifications

Experience within an accounts receivable environment
Good understanding of finance systems
Computer literacy, knowledgeable in Microsoft Office Tools such as Excel, Word, Power point
Strong sense of integrity
Ability to perform in a time-pressured environment to meet deadlines
Highly energetic and self-motivated; ability to work as an individual or as a Team Member.
Flexibility to work shifts.
Accounting qualification desirable

UK Benefits include:

Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus bank holidays), pension, life cover, private medical insurance, parental leave, education assistance program.

It’s possible we’re hiring for this position in multiple countries, in which case the above benefits apply to the primary location. Specific benefits vary by country, but our packages are similarly comprehensive.

Find out more: aveva.com/en/about/careers/benefits/

Hybrid working

By default, employees are expected to be in their local AVEVA office three days a week, but some positions are fully office-based. Roles supporting particular customers or markets are sometimes remote.

Hiring process

Interested? Great! Get started by submitting your cover letter and CV through our application portal. AVEVA is committed to recruiting and retaining people with disabilities. Please let us know in advance if you need reasonable support during your application process.

Find out more: aveva.com/en/about/careers/hiring-process

About AVEVA

AVEVA is a global leader in industrial software with more than 6,500 employees in over 40 countries. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life – such as energy, infrastructure, chemicals, and minerals – safely, efficiently, and more sustainably.

We are committed to embedding sustainability and inclusion into our operations, our culture, and our core business strategy. Learn more about how we are progressing against our ambitious 2030 targets: sustainability-report.aveva.com/

Find out more: aveva.com/en/about/careers/

AVEVA requires all successful applicants to undergo and pass a drug screening and comprehensive background check before they start employment. Background checks will be conducted in accordance with local laws and may, subject to those laws, include proof of educational attainment, employment history verification, proof of work authorization, criminal records, identity verification, credit check. Certain positions dealing with sensitive and/or third-party personal data may involve additional background check criteria.

AVEVA is an Equal Opportunity Employer. We are committed to being an exemplary employer with an inclusive culture, developing a workplace environment where all our employees are treated with dignity and respect. We value diversity and the expertise that people from different backgrounds bring to our business. AVEVA provides reasonable accommodation to applicants with disabilities where appropriate. If you need reasonable accommodation for any part of the application and hiring process, please notify your recruiter. Determinations on requests for reasonable accommodation will be made on a case-by-case basis.

Apply Now

Refine Your Search

accounts receivable occupations jobs in ashdon, ess

Finance Associate - Invoice to Cash

Accounts Assistant – Sales Ledger & Credit Control

Part-Time Finance & Operations Assistant

Accounts Receivable Associate

Rent Advisor

Credit & Collections Specialist

Credit Controller

Invoice to Cash Senior Associate (12 months FTC)

Project Administrator, Public Sector

Finance Operations Administrator

Accounts Assistant - French Speaking - 1982

Legal Billing Assistant

Senior Credit Controller

Field Collections Agent

Senior Legal Biller (e-Billing)

Legal Biller

Senior Legal Biller

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