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

Accounts Assistant / Credit Controller
Constructionlines Ltd —Heanor
- £29,000 a year
- Full-time
- Sales
- In-person
- Free parking
Quick apply
10d
Accounts Receivable Recovery Officer
Derby City Council —Derby
- £30,024 - £32,597 a year
- Full-time
- Hybrid work
- Microsoft Office
- Communication skills
- Annual leave
- Work from home
3d
Invoicing Clerk
RH COMMERCIAL VEHICLES —Nottingham
- From £28,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Free parking
- Health & wellbeing programme
Quick apply
4d
Senior Credit Controller
Mi Hub Ltd —Derby
- £31,750 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Free parking
- Health & wellbeing programme
Quick apply
12d
Accounts Assistant
ECS Engineering Services Ltd —Sutton-In-Ashfield
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
5d
Finance Assistant
Constellia Limited —Nottingham
- £29,000 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Oracle
- Sales
- Annual leave
- Referral programme
Quick apply
12d
Customer Accounts Advisor
CRU International Ltd —Sheffield
- Full-time
- Hybrid work
Quick apply
6d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
10d
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
7d
Accounts Receivable Specialist
St John Ambulance —Sheffield
- £24,480 a year
- Full-time
- Remote
- Oracle
- Microsoft Office
- Employee assistance programme
- Employee discount
Ledger Specialist (Customers & Members)
Pall-Ex UK Ltd —Coalville
- £30,000 a year
- Full-time
- Sales
- Driving
- QuickBooks
- Annual leave
- Employee assistance programme
Quick apply
12d
Credit Control Administrator - 12 Month FTC
Fisher German —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Outlook
- Negotiation
- Employee assistance programme
10d
Senior Arrears Specialist
TheNottingham —Nottingham
- Hybrid work
- Microsoft Office
- IT
- Financial services
- Annual leave
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Customer Service Executive - Collections
Liberis —Nottingham
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Quick apply
Credit Controller
Biffa Waste Services —Barlborough
- Hybrid work
- Microsoft Excel
Quick apply
14h
Credit Management Assistant
Vertu Motors —Mansfield
- £25,750 a year
- Full-time
- Microsoft Excel
- Organisational skills
- Employee discount
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
6d
Operations and Development Manager
Sheffield City Council —Sheffield
- £47,181 - £51,356 a year
7d
Lead Debt Recovery Performance Analyst
Equifax —Nottingham
- Full-time
- Management
- SQL
- Bachelor's degree
- Sick pay
10d

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accounts receivable occupations jobs near belper, dby

Accounts Assistant / Credit Controller

Constructionlines Ltd
Heanor

Quick apply

Job details

Permanent | Full-time
£29,000 a year
10 days ago

Benefits

Free parking
Casual dress

Qualifications

Sales

Full job description

We are a well-established independent builders merchant looking for an Accounts Assistant/Credit Controller to join our friendly and hardworking accounts team.

This is a varied role with a strong focus on credit control and sales ledger, raising sales invoices, helping to manage customer accounts and ensuring that payments are collected promptly. The successful candidate will also assist with purchase ledger and general accounts administration.

The working hours for this role are Monday to Friday, 8am to 5pm with a 1 hour unpaid lunch break, 40 hours per week. The role will be based in our office in Heanor, we do not offer working from home.

Key Responsibilities

Credit control and collection of overdue customer accounts
Building positive relationships with customers whilst maintaining payment discipline
Sales ledger processing
Account reconciliations
General accounts administration
Learning other departmental duties to provide holiday and absence cover

What We're Looking For

We're looking for someone who:

Is organised, reliable and accurate
Enjoys speaking with customers and is confident on the telephone
Takes ownership of their workload
Is proactive and looks for ways to help the team rather than waiting to be directed
Can work independently whilst also being a supportive team member
Has a strong work ethic and a positive attitude
Is willing to learn new tasks and develop a broad understanding of the department

Previous experience in credit control, accounts administration, sales ledger or purchase ledger would be advantageous, although training can be provided for the right candidate.

About Us

We have a small, experienced accounts team that works closely together and takes pride in delivering a high standard of service to both customers and colleagues. We are looking for someone who will contribute positively to that environment and become a valued member of the team for the long term.

This role is ideally suited to someone who enjoys being part of a stable, supportive team, values job security and takes satisfaction from doing their job well.

Pay: £29,000.00 per year

Benefits:

Casual dress
Free parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in belper, dby

Accounts Assistant / Credit Controller

Accounts Receivable Recovery Officer

Invoicing Clerk

Senior Credit Controller

Accounts Assistant

Finance Assistant

Customer Accounts Advisor

Credit Control Manager

I&C Billing Analyst

Accounts Receivable Specialist

Ledger Specialist (Customers & Members)

Credit Control Administrator - 12 Month FTC

Senior Arrears Specialist

Legal Recoveries Specialist

Customer Service Executive - Collections

Credit Controller

Credit Management Assistant

Debt Advisor

Operations and Development Manager

Lead Debt Recovery Performance Analyst

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