Accounts receivable occupations Work, Jobs in Boston Spa, Nl (with Salaries)

Credit & Collections Officer
Bond International —Pocklington
- Up to £28,200 a year
- Full-time
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
6d
Sales Ledger Cash Clerk- Part Time (24 Hours per week)
Bond International —Pocklington
- £16,499 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
12d
Team Leader- Credit Control- Bond International
Bond International —Pocklington
- £32,000 - £36,000 a year
- Full-time
- Microsoft Excel
- Management
- Customer service
Quick apply
6d
Billing Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave
14d
Customer Service Specialist - Debt Support
StepChange —Leeds
- £36,571 a year
- Full-time
- Hybrid work
- Analysis skills
Quick apply
Accounts Receivable and Income Officer
University of Bradford —Bradford
- £28,031 - £30,378 a year
- Full-time
- University
- Communication skills
5d
Finance Administrator
Leeds Bradford Airport —Leeds
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Sales
- Accounting
- Work from home
5d
Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
3d
Collections Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Rotating shift
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave
13d
Collections Manager
1ST LOCATE (UK) LIMITED —Temple Newsam
- £30,000 - £40,000 a year
- Full-time
- Leadership
- Communication skills
Quick apply
Accounts Receivable Specialist
Cover Genius —Leeds
- Full-time
- Hybrid work
Finance Assistant
Zuno Tech Group —Leeds
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Annual leave
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
Quick apply
13d
Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)
JMG Group —Leeds
- Full-time
- Microsoft Excel
- Microsoft Office
- Free parking
- Referral programme
Quick apply
Credit Control Manager
Taskmaster Resources LTD —Leeds
- £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
4d
Finance Administration Specialist
Flint Bishop —Leeds
- Full-time
- Organisational skills
- Communication skills
- Employee discount
Quick apply
Customer Service Advisor
1ST LOCATE (UK) LIMITED —Temple Newsam
- £27,976 a year
- Full-time
- Communication skills
Quick apply
Credit Controller
Sedgwick —Leeds
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Auction Billing Advisor
BCA —Brighouse
- £28,000 - £30,000 a year
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Quick apply
5d
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme

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accounts receivable occupations jobs near boston spa, nl

Credit & Collections Officer

Bond International -
Pocklington

Quick apply

Job details

Full-time
Up to £28,200 a year
6 days ago

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: Up to £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

accounts receivable occupations jobs in boston spa, nl

Credit & Collections Officer

Sales Ledger Cash Clerk- Part Time (24 Hours per week)

Team Leader- Credit Control- Bond International

Billing Customer Service Advisor

Customer Service Specialist - Debt Support

Accounts Receivable and Income Officer

Finance Administrator

Accounts Receivable Assistant

Collections Customer Service Advisor

Collections Manager

Accounts Receivable Specialist

Finance Assistant

Commercial Coordinator

Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)

Credit Control Manager

Finance Administration Specialist

Customer Service Advisor

Credit Controller

Auction Billing Advisor

Sales Ledger Assistant

I want to receive the latest job alerts for accounts receivable occupations in boston spa, nl

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