Accounts receivable occupations Work, Jobs in Barrow Upon Humber, Lin (with Salaries)

Credit & Collections Officer
Bond International —Pocklington
- Up to £28,200 a year
- Full-time
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
Team Leader- Credit Control- Bond International
Bond International —Pocklington
- £32,000 - £36,000 a year
- Full-time
- Microsoft Excel
- Management
- Customer service
Quick apply
Credit Controller
IPL Schoeller —Kingston upon Hull
- Microsoft Excel
- ERP systems
- Accounting
Quick apply
Systems Coordinator
Centre4 —Grimsby
- £26,910 a year
- Full-time
- In-person
- Free parking
Quick apply
3d
Credit Control & Finance Administrator
Wilkin Chapman Solicitor —Grimsby
- Full-time
12d
Customer Service Representative
Wescot Credit Services —Kingston upon Hull
- From £26,500.76 a year
- Full-time
- Hybrid work
- In-person
- Communication skills
- Paid training
- Employee assistance programme
Quick apply
5d
Credit Control & Finance Administrator
Wilkin Chapman Rollits —Grimsby
- Full-time
11d
Call Centre Agent
Wescot Credit Services —Kingston upon Hull
- From £26,500.76 a year
- Rotating shift
- Hybrid work
- IT
- Employee assistance programme
- Employee discount
5d

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accounts receivable occupations jobs near barrow upon humber, lin

Credit & Collections Officer

Bond International -
Pocklington

Quick apply

Job details

Full-time
Up to £28,200 a year

Benefits

Casual dress
On-site parking

Qualifications

Microsoft Excel
Customer service
Accounting software
Xero
Administrative experience
Analysis skills
Data management
Accounting
QuickBooks
Organisational skills
Phone etiquette

Full job description

R & R C Bond

Bond International is the largest independent tyre wholesaler and one of the fastest growing businesses in the UK, with our Head Office based in Pocklington.

We are looking for another Credit Controller to join our expanding team!

Hours:-

Monday – Friday Rota - 08.30 – 17.00; 09.00 – 17.30 & 09.30am – 18.00pm

30 minutes for lunch

Total 40 hours per week – No hybrid working

Salary:-£28,200 per year

Job Purpose:

Manage the Company’s debts and mitigate un-necessary risk

Key Responsibilities:

¨ Reviewing debtor list on a daily basis.

¨ Sharing debtor list with Telesales Agents on 10th of the month, including commentary on status of accounts, and those accounts who may go on stop due to non-payment on 16th month.

¨ Sharing debtor list with Telesales Agents on 16th month displaying all those accounts who are on stop due to non-payment.

¨ Chasing debt by telephone and email and reducing debtor days.

¨ Processing and generating reminder letters, producing ledger statements.

¨ Liaising with the sales and accounts receivable teams to resolve outstanding queries.

¨ Ensuring that all major accounts work to agreed order to cash cycle.

¨ Daily and month end reporting and account reconciliations

¨ Taking card payments.

¨ Investigating and resolving queries relating to non-payment of invoices.

¨ Any other ad hoc duties as required

Role requirements:

· Some previous experience of working in an office-based environment, preferably in a finance or Customer Service department with exposure to credit control.

· GSCE English & Maths.

· Good attention to detail.

· Strong analytical skills.

· The ability to work to strict deadlines.

· Experience of working in a fast-paced environment.

· Great organisational skills.

· This position would suit an individual who is driven by results.

Hours:-

Monday – Friday Rota - 08.30 – 17.00; 09.00 – 17.30 & 09.30am – 18.00pm

30 minutes for lunch

Total 40 hours per week – No hybrid

Salary:-£28,200 per year

Note: The Company reserves the right to vary or amend the duties and responsibilities of the post holder at any time, after consultation with post holder, according to the needs of the Company’s business.

Job Type: Full-time

Pay: Up to £28,200.00 per year

Benefits:

Casual dress
On-site parking

Ability to commute/relocate:

Pocklington, East Riding of Yorkshire: reliably commute or plan to relocate before starting work (required)

Application question(s):

This does not include any remote working, please confirm you understand this before proceeding.

Experience:

Credit control: 1 year (preferred)
Accounting: 1 year (preferred)
Administrative: 1 year (preferred)
Phone etiquette: 1 year (preferred)
Customer service: 1 year (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in barrow upon humber, lin

Credit & Collections Officer

Team Leader- Credit Control- Bond International

Credit Controller

Systems Coordinator

Credit Control & Finance Administrator

Customer Service Representative

Credit Control & Finance Administrator

Call Centre Agent

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