Accounts receivable occupations Work, Jobs in Baslow, Dby (with Salaries)

Billing Assistant
Central Technology Ltd —Chesterfield
- £26,500 - £27,500 a year
- Full-time
- Microsoft Office
- Accounting
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
6d
Legal Collector
Bristow and Sutor Group —Sheffield
- £24,785 a year
- Full-time
- Hybrid work
- IT
Quick apply
Accounts Assistant / Credit Controller
Constructionlines Ltd —Heanor
- £29,000 a year
- Full-time
- Sales
- In-person
- Free parking
Quick apply
3d
Invoicing & Accounts Assistant - 6 month' FTC
Metro Rod —Macclesfield
- £25,077 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Free parking
- Annual leave
Accounts Receivable Specialist
St John Ambulance —Sheffield
- Full-time
- Remote
- Oracle
- Microsoft Office
- Employee assistance programme
- Employee discount
IVA Sales Advisor
NDH Financial Limited —Stockport
- £26,000 - £55,000 a year
- Full-time
- Data entry
- Financial services
- In-person
Quick apply
7d
Operations and Development Manager
Sheffield City Council —Sheffield
- £47,181 - £51,356 a year
12h
Team Leader
Sheffield City Council —Sheffield
- £38,220 - £41,771 a year
- Temporary
4d
I&C Billing Analyst
Yü Group —Nottingham
- £28,500 - £29,500 a year
- Monday to Friday
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
17h
Customer Accounts Officer
Sheffield City Council —Sheffield
- £30,024 - £32,597 a year
- Temporary
- Microsoft Outlook
- Customer service
- Organisational skills
14d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Assistant Payments, Accounts, Collection & Enforcement Officer
Sheffield City Council —Sheffield
- £30,024 - £32,597 a year
- Temporary
- Management
- Customer service
- Communication skills
Credit & Collection Specialist EMEA
Phenomenex & Agela —Macclesfield
- Full-time
- English
- Annual leave
5d
Sales Ledger Controller
Ancala Water Services —Barnsley
- £26,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Sales
- Windows
- Annual leave
- Flexible schedule
Client Account Administrator
Connells Group —Annesley
- Customer service
- Analysis skills
- Communication skills
- Free parking
- Annual leave
Quick apply
3d
Debt Advisor
Direct Help & Advice —Derby
- £28,000 a year
- Full-time
- Hybrid work
- Organisational skills
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
Collections Agent
Finclusion —Macclesfield
- £30,000 a year
- Full-time
- Communication skills
- Employee assistance programme
Quick apply

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Legal Collector
Bristow and Sutor Group —Sheffield
Make and receive collection telephone calls whilst maintaining a professional telephone manner. Problem solving skills - able to look for solutions and agree…
£24,785 a year
Quick apply
Revenue Protection Officer
United Gas and Power —Guiseley
Identify and support customers in vulnerable circumstances, ensuring appropriate referrals and reasonable adjustments are applied.
Quick apply
3d

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Billing Assistant

Central Technology Ltd -
Chesterfield

Quick apply

Job details

Permanent | Full-time
£26,500 - £27,500 a year
6 days ago

Benefits

Free parking
Health & wellbeing programme
Cycle to work scheme
Employee mentoring programme
Free flu jabs
Company pension
Work from home
Canteen
Company events
Private medical insurance
Referral programme
Sick pay
On-site parking
Free fitness classes

Qualifications

Accounting software
Microsoft Office
Accounting
QuickBooks
Organisational skills
Communication skills

Full job description

Introduction

About Central Technology

CT is a forward-thinking IT support, Telecoms and Cloud service provider embarking on a journey to transition from a regional, single office business to a national, multi-location organisation.

Our mission is to be the UK’s leading business technology partner to the SME market AND to be the UK’s premier provider of cloud data solutions.

Background

The Billing Assistant role will work the billing process and have responsibility for billing contracts being set up correctly within the CRM system, invoices being sent to the customers as they fall due and responding to any billing queries.

Primary Objectives will include:

Create billing contracts in our CRM in a timely accurate manner
Creation of invoices in our CRM as they are due to go out
Ensure invoices go to the correct nominal and are matched on the bank.
Respond to internal queries and customer queries relating to invoices.

Experience

The successful candidate should have prior experience working with:

CRM/accounting software
Invoice and recurring billing creation
Microsoft Office
Working as part of a finance team

The successful candidate may benefit from having:

Experience within a technology market
Prior knowledge of the MSP or Cloud Services markets
Experience working within a finance team
Accounting knowledge

Role Overview

Skills & experience

Self-motivated and enthusiastic
Strong communication skills/written & verbal
Ability to provide timely and accurate record of works
Ability to organise and prioritise work
Ability to work effectively and efficiently alone or as part of a team
Excellent organisational skills and the ability to prioritise

Responsibilities

The key duties and responsibilities of this position are as follows:

Processing and coding of sales invoices
Creation of recurring billing contracts, matching the original customer quote
Ensure invoices are created accurately and sent to the customer in a timely manner
Resolving billing queries from the customer
Support the Finance Team in resolving outstanding queries through with the support of the SMT
Ad hoc work as required by the Financial Controller

Pay: £26,500.00-£27,500.00 per year

Benefits:

Canteen
Company events
Company pension
Cycle to work scheme
Employee mentoring programme
Free fitness classes
Free flu jabs
Free parking
Health & wellbeing programme
On-site parking
Private medical insurance
Referral programme
Sick pay
Work from home

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in baslow, dby

Billing Assistant

Legal Collector

Accounts Assistant / Credit Controller

Invoicing & Accounts Assistant - 6 month' FTC

Accounts Receivable Specialist

IVA Sales Advisor

Operations and Development Manager

Team Leader

I&C Billing Analyst

Customer Accounts Officer

Legal Recoveries Specialist

Assistant Payments, Accounts, Collection & Enforcement Officer

Credit & Collection Specialist EMEA

Sales Ledger Controller

Client Account Administrator

Debt Advisor

Collections Agent

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