Accounts receivable occupations Work, Jobs in Bognor Regis, Wsx (with Salaries)

Business Process Owner - Accounts Receivable
University of Portsmouth —Portsmouth
- £46,049 - £56,535 a year
- Full-time
- Hybrid work
- University
- Mentoring
- Employee discount
Credit Control Assistant - Block
LRG —Worthing
- £25,000 - £27,000 a year
- Hybrid work
Quick apply
Credit Controller
LRG —Worthing
- Hybrid work
- IT
- Communication skills
- Negotiation
- Employee discount
Quick apply
Senior Credit Controller
LRG —Worthing
- Full-time
- Microsoft Excel
- Microsoft Office
- IT
- Employee discount
Quick apply
9d
Team Leader - Rent Arrears
LRG —Worthing
- Hybrid work
- Customer service
- Analysis skills
- Supervising experience
Quick apply
Customer Service & Outcomes Advisor
Toyota Financial Services, KINTO and KINTO JOIN —Portsmouth
- £28,500 a year
- Temporary
Quick apply
6d
Current Team, Credit Specialist - Start Date: 1st Sept 2026
American Express —Brighton
- Weekend availability
- Customer service
- Communication skills
- Life insurance
6d
Verification & Ledger Administrator
Close Brothers —Brighton
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- IT
Revenues Officer
FarehamBC —Fareham
- £26,403 - £31,537 a year
- Full-time
- Customer service
- IT
- Free parking
- Annual leave
6d
Senior Verification & Ledger Administrator
Close Brothers —Brighton
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Management
Billing and Supply Executive 12 month FTC
SmartestEnergy —Worthing
- £25,000 - £27,000 a year
- Hybrid work
- Computer literacy
- Travel
- Organisational skills
Quick apply
Senior Verification Ledger Administrator Brighton
Aimée Willow Connex —Brighton
- Microsoft Excel
- Microsoft Outlook
- Management
3d

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accounts receivable occupations jobs near bognor regis, wsx

Business Process Owner - Accounts Receivable

University of Portsmouth -
Portsmouth

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Job details

Full-time | Fixed term contract
£46,049 - £56,535 a year

Benefits

Discounted or free food
Company pension
Discounted gym membership
Employee discount

Qualifications

Mentoring

Full job description

Salary

£46,049 - £56,535 per annum

Contractual hours

Basis

Full-Time

Job category/type

Fixed Term - Full-Time

Job reference

REC00004860

The University of Portsmouth is a global employer of choice where exceptional people create, share and apply knowledge that makes a difference.

Experience the pride of being part of a select group – one of only four universities in the south-east of England to achieve a prestigious Gold rating in the Teaching Excellence Framework. Additionally, we proudly rank among the top 140 universities globally in the Times Higher Young University World Rankings.

Ambition, Responsibility and Openness drive our every endeavour. Join our esteemed institution with a proven track record of success, and where dedication to excellence is key. We want people to make their mark in a professional community that truly values people, innovation, and achievement.

The Role:
The University is replacing its Finance system with a new ERP platform. The Business Process Owner (BPO) exists to ensure that the end-to-end accounts receivable, invoicing and income collection processes work accurately and in line with University requirements when the system goes live.

The BPO will define requirements, make process decisions and ensure the system configuration supports how the University of Portsmouth operates, working closely with the ERP programme team, system implementors and stakeholders. They will also lead data migration, user acceptance testing and training for their area of responsibility.

The working pattern for this post is full time, however we may be able to consider offering reduced hours, whilst balancing the needs of the project for the right candidate.

The interviews will be held on the 25th June 2026.

Whilst there is a need to be in Portsmouth a few days a week, hybrid working is available for this role.

This appointment is a fixed-term contract until 29 October 2027.

For internal candidates it may be possible to apply for this role under the Secondment Policy . If you wish to apply as a secondee, you must have approval of your line manager in advance of submitting your application form. Please confirm in your application that your line manager has approved this.

If you have any queries regarding this position, please contact Matthew Smith at [email protected].

Employer, External Only: University of Portsmouth Academic Services Ltd (UASL)

Discover the advantages of joining our university. We offer a range of attractive benefits and opportunities to enhance your work experience:

Competitive salary, including incremental progression within your scale.
Generous pension scheme.
Generous leave entitlement of 32–35 days a year, plus bank holidays, and an additional Christmas closure.
Family-friendly policies supporting flexible working.
Staff discounts and loyalty schemes.
Staff car parking and discounted public travel.
Excellent training and development opportunities.
Staff wellbeing programmes.
Recreation facilities, including discounted gym membership, food on campus schemes, use of the Library and staff social activities.
Discounted learning.
Start-up business mentoring from expert entrepreneurs via our Entrepreneurs in Residence programme.
The perks don’t stop there - click ‘apply’ for further information on My Reward and Benefits

UKVI Statement
Prior to submitting your application, kindly ensure that you can either demonstrate or acquire the necessary right to work in the UK. If you currently do not possess the right to work in the UK, please be aware that our offer of employment is conditional upon you obtaining it.

ED&I Statement:
We are committed to upholding the University’s values of being ambitious, open and responsible, in an inclusive working environment that promotes dignity and respect.

Please note that this vacancy may be closed earlier than advertised, so early applications are advised.

Apply Now

Refine Your Search

accounts receivable occupations jobs in bognor regis, wsx

Business Process Owner - Accounts Receivable

Credit Control Assistant - Block

Credit Controller

Senior Credit Controller

Team Leader - Rent Arrears

Customer Service & Outcomes Advisor

Current Team, Credit Specialist - Start Date: 1st Sept 2026

Verification & Ledger Administrator

Revenues Officer

Senior Verification & Ledger Administrator

Billing and Supply Executive 12 month FTC

Senior Verification Ledger Administrator Brighton

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