Accounts receivable occupations Work, Jobs in Benton, Twr (with Salaries)

Accounts Receivable Administrator
Nirvana Europe Ltd —Wallsend
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
Quick apply
7d
Accounts Receivable - Finance Officer - AC6
Parkdean Resorts —Newcastle upon Tyne
- £27,000 a year
- Customer service
- Analysis skills
- Continuous improvement
- Store discount
- Employee assistance programme
Quick apply
Credit Control & Cash Collections Manager
LSL Property Services —Newcastle upon Tyne
- Full-time
- Customer service
- Organisational skills
- Leadership
12d
Credit Control and Cash collection Analyst
LSL Property Services —Newcastle upon Tyne
- Full-time
- Communication skills
12d
Billing Operations Manager
LSL Property Services —Newcastle upon Tyne
- Full-time
12d
Billing Executive
Womble Bond Dickinson —Newcastle upon Tyne
- Full-time
- Computer skills
13d
Revenues and Benefits Officer
Darlington Borough Council —Durham
- £20,001 - £30,000 a year
- Call to connect
- Presentation skills
- Annual leave
- Employee discount
6d
Executive, Billing Operations - EMEA (12-month FTC)
Norton Rose Fulbright —Newcastle upon Tyne
- Microsoft Word
- Communication skills
Arrears Executive
Tandem Bank —Durham
- Up to £29,000 a year
- Annual leave
- Employee discount
Quick apply
Executive, eBilling Operations - EMEA (12-month FTC)
Norton Rose Fulbright —Newcastle upon Tyne
- Microsoft Word
- Communication skills
Head of Billing
Rider Levett Bucknall —Newcastle upon Tyne
- Full-time
- Hybrid work
- Customer service
- Travel
- Gym membership
Quick apply
Customer Contact Consultant
Aberdein Considine —Newcastle upon Tyne
- Computer literacy
- Computer skills
- Negotiation
Billing Analyst
Sharpsmart —Spennymoor
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Travel
Quick apply
2d
Arrears Executive - Part Time
Tandem Bank —Chester-le-Street
- £29,000 a year
- Part-time
- Annual leave
- Employee discount
Quick apply
Adult Social Care Finance Team Lead
Northumberland County Council —Morpeth
- £35,412 - £39,152 a year
- Call to connect
- English
- Maths
- Organisational skills
- Annual leave
Quick apply
14d
O2C Analyst - French speaking
Sage —Newcastle upon Tyne
- Hybrid work
- AI
- Communication skills
- Analytics
Revenues and Benefits Recovery Officer
Darlington Borough Council —Durham
- £20,001 - £31,022 a year
- Full-time
- Presentation skills
- Annual leave
5d

More jobs to discover

Find similar jobs that you might be interested in.

Accounts Receivable - Finance Officer - AC6
Parkdean Resorts —Newcastle upon Tyne
A team member discount of 30%, available on everything from fabulous food to delicious drinks and even our fun leisure activities.
£27,000 a year
Quick apply

I want to receive the latest job alerts for accounts receivable occupations in benton, twr

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts receivable occupations jobs near benton, twr

Accounts Receivable Administrator

Nirvana Europe Ltd
Wallsend

Quick apply

Job details

Permanent | Full-time
£30,000 - £35,000 a year
7 days ago

Benefits

Free parking
Company pension
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Financial reconciliation support
Accounting software
Process improvement
Numeracy
Cash flow projection updates
Accounts Receivable Credit Control
Customer account reconciliation
Forecasting
Customer interaction
Finance and accounting experience
Account reconciliation

Full job description

Overview
Since 1999, NIRVANA has been the gold standard in sports travel, moving thousands of athletes, clubs and supporters to some of the world's biggest sporting events.

As we continue to grow, so does the volume and complexity of the money moving through our business. We’re looking for an Accounts Receivable Administrator to take real ownership of our sales ledger – making sure we bill accurately, collect what we're owed, keep customer accounts clean and know exactly where our cash is coming from.

This isn't a role where you'll just raise invoices and move on. We want someone who takes pride in getting things right, isn't afraid to pick up the phone when money is overdue and enjoys getting to the bottom of a reconciliation that doesn't quite add up.

What You'll Be Doing

Reporting directly to our Finance Director, you'll take responsibility for the day-to-day running of Accounts Receivable and work closely with our Sales Team, Management Accountant and customers.

You'll own the journey from invoice raised → payment collected → cash reconciled, helping us maintain strong financial control and giving the business a clear picture of what we're owed and when we're going to receive it.

Bill: Make sure customer invoices are raised accurately, completely and on time, with the right supporting information behind them.
Reconcile: Ensure transactions from our booking systems correctly flow through to our accounting system and that Sales and Finance agree on what has been invoiced.
Collect: Take ownership of aged debt, proactively following up outstanding balances and making sure customers pay when they're supposed to.
Resolve: Be a key point of contact for customers with invoice or payment queries, working through issues quickly rather than allowing them to hold up payment.
Report: Keep a close eye on debtor balances, overdue accounts, disputes and collection risks, giving the Finance Director a clear view of where things stand.
Forecast: Help us understand when cash is actually going to arrive, feeding expected customer receipts and any potential delays into our cash flow forecasting.
Close: Support month-end and year-end processes, ensuring receivables and cash balances are properly reconciled and supported.
Improve: Spot opportunities to make billing and collection simpler, quicker and more accurate – reducing errors, debtor days and unnecessary admin.

Why You'll Love It

If you like finance to be organised, accurate and under control, you'll fit right in.

We're investing heavily in improving our finance systems, reporting and processes, and you'll be joining at a great time to help shape how Accounts Receivable works going forward.

You'll have genuine ownership of your area rather than simply processing transactions handed to you. You'll work directly with the Finance Director and wider business, and you'll be encouraged to question processes and suggest better ways of doing things.

Ownership: If an invoice hasn't been raised or a payment hasn't arrived, you want to know why – and you'll see it through until it's sorted.
Naturally Organised: You're comfortable managing a busy sales ledger and keeping track of multiple customers, invoices, queries and payment dates.
Confident Communicator: You're friendly and professional with customers but equally comfortable having a clear conversation about an overdue balance.
Detail Focused: You notice when numbers don't match and don't simply assume someone else will sort them.
Commercially Minded: You understand that Accounts Receivable isn't just an admin function – getting invoices out and cash through the door has a direct impact on the performance and cash flow of the business.
Improvement Focused: If there's a quicker, cleaner or more reliable way of doing something, you'll want to find it.

Your Track Record

We're looking for someone with experience working in Accounts Receivable, Credit Control or a similar transactional finance role, ideally with around two years' experience.

You'll be comfortable taking ownership of a sales ledger, chasing outstanding debt and dealing directly with customers over invoice and payment queries.

Experience with the following would be particularly useful:

Accounts Receivable and cash collection
Credit control and reducing overdue debt
Customer and sales ledger reconciliations
Cash receipts and bank reconciliations
Cash flow forecasting or receipts analysis
Microsoft Excel
Sage Intacct or a similar finance system

You don't need to know everything about NIRVANA or sports travel on day one. What matters more is that you're numerate, organised, confident dealing with people and genuinely care about getting the numbers right.

The Perks: What's in it for You?

Salary: Competitive, depending on experience.
Environment: HQ in Wallsend, Newcastle upon Tyne, with flexible working options available post-probation.
Time Out: 25 days holiday + bank holidays.
Extras: Company pension, personal progression plans and free office parking.
Systems: The opportunity to work with Sage Intacct and be part of a finance function that's actively investing in better systems, processes and reporting.
Culture: Work within a friendly, growing business operating at some of the world's biggest sporting events, with the opportunity to take genuine ownership of your area of Finance.

Ready to join the team?

Apply now with your CV and a short note telling us why you're the person who can help us keep our billing accurate, our debtor ledger clean and our cash coming through the door.

Benefits:

Company pension
Free parking

Work Location: In person

Pay: £30,000.00-£35,000.00 per year

Benefits:

Company pension
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in benton, twr

Accounts Receivable Administrator

Accounts Receivable - Finance Officer - AC6

Credit Control & Cash Collections Manager

Credit Control and Cash collection Analyst

Billing Operations Manager

Billing Executive

Revenues and Benefits Officer

Executive, Billing Operations - EMEA (12-month FTC)

Arrears Executive

Executive, eBilling Operations - EMEA (12-month FTC)

Head of Billing

Customer Contact Consultant

Billing Analyst

Arrears Executive - Part Time

Adult Social Care Finance Team Lead

O2C Analyst - French speaking

Revenues and Benefits Recovery Officer

More jobs to discover

I want to receive the latest job alerts for accounts receivable occupations in benton, twr

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected