Finance officer Work, Jobs in Bishop Burton, Ery (with Salaries)

Credit & Collections Officer
Bond International —Pocklington
- £28,200 a year
- Full-time
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
Accounting & Finance Officer
Titan Cement Group —Kingston upon Hull
- Full-time
- Microsoft Excel
- English
- Analysis skills
Financial Wellbeing and Support Officer
North Yorkshire Council —Selby
- £31,537 - £34,434 a year
- Full-time
- Hybrid work
- Travel
- In-person
- Communication skills
- Annual leave
- Employee discount
5d
Senior CAS Administrator
University of Hull —Kingston upon Hull
- £29,588 - £32,080 a year
- Weekend availability
- University
10d
Administration Officer
Acis Group —Scunthorpe
- £12.71 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
Global IT Strategy & Transformation Director
Croda —Goole
- Hybrid work
- Travel
- IT
- Negotiation
Area support officer
Bardwood —York
- £12.71 an hour
- Weekend availability
Quick apply
Global IT Strategy & Transformation Director
Croda International Plc —Goole
- Hybrid work
- Travel
- IT
- Negotiation
Retail Security Officer
Bardwood —Scunthorpe
- £13.10 an hour
- Full-time
Quick apply
4d

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Credit & Collections Officer

Bond International -
Pocklington

Quick apply

Job details

Full-time
£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: £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

finance officer jobs in bishop burton, ery

Credit & Collections Officer

Accounting & Finance Officer

Financial Wellbeing and Support Officer

Senior CAS Administrator

Administration Officer

Global IT Strategy & Transformation Director

Area support officer

Global IT Strategy & Transformation Director

Retail Security Officer

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