Accounts receivable occupations Work, Jobs in Cambridge, Eng (with Salaries)

Accounts Receivable Specialist - 12 month FTC
Abcam —Cambridge
- Full-time
- Microsoft Excel
- Oracle
- In-person
- Annual leave
Accounts Assistant- Sales
M Group —Cambridge
- Microsoft Office
- Annual leave
- Employee assistance programme
Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Credit Controller
CMR Surgical —Cambridge
- Spanish
- Microsoft Excel
- Oracle
Part-Time Credit Controller
GetBusy —Cambridge
- Part-time
- Microsoft Excel
- Sales
- Customer service
12d
Global Process Lead AR, Cash Allocation & Credit Control - Project Atlas
Cambridge University Press & Assessment —Cambridge
- £48,100 - £64,375 a year
- Hybrid work
- Communication skills
- Annual leave
11d
Bank Business Administrator
Spire Healthcare —Cambridge
- Part-time
- Microsoft Excel
- Customer service
- Organisational skills
- Free parking
- Annual leave
Sales Ledger Manager
GEANT —Cambridge
- Hybrid work
- Sales
- English
- Travel
9d
Project Administrator - 12 Month FTC
PA Consulting —Melbourn
- Full-time
- Microsoft Excel
- Administrative experience
- Contracts
- Annual leave
4d
IBA Team Leader
Jensten Group —Huntingdon
- Remote
- Mentoring
- Communication skills
- Time management
- Annual leave
- Employee discount
Quick apply
10d
Contact Centre Agent
UCFS Europe Company —Biggleswade
- Customer service
- English
- Microsoft Office
Quick apply

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Accounts Assistant- Sales
M Group —Cambridge
Setting up new customers once approvals are complete. It brings together supply chain and sales ledger support, including: AAT Level 3 (or above).
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Amadeus Capital Partners —Cambridge
A-level qualified (or equivalent); ideally AAT part-qualified or studying towards an accountancy qualification. Assist with treasury deposit administration.
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accounts receivable occupations jobs near cambridge, eng

Accounts Receivable Specialist - 12 month FTC

Abcam -
Cambridge

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Job details

Full-time

Benefits

Annual leave

Qualifications

Microsoft Excel
Oracle
Communication skills

Full job description

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Abcam, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.

You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.

Progress happens together

At Abcam, we believe the scientific community goes further, faster when we go there together. That’s why we work with life scientists to provide biological reagents and solutions that enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases and metabolic disorders. Our talented team of over 1,400 colleagues worldwide is our greatest asset. By applying our expertise and pushing boundaries, together we strive to better serve our customers, strengthen our impact across our industry, and ultimately our positive impact on society.

Learn about the Danaher Business System which makes everything possible.

The Accounts Receivable Specialist is responsible for protecting the company’s investment in its debtors, coordinating debts of existing debtors as well as assess risks related to new orders. This is an exciting opportunity for a strong team-player with a good all-round understanding and experience in collections and who is keen to deliver excellent customer service.

This position reports to the Accounts Receivable Team Leader and is part of the Finance Team, located in Cambridge and will be an on-site role. Please note this is a 12 month FTC.

In this role, you will have the opportunity to:

Perform daily cash posting for 3 entities reconciling multi-currency transactions
Liaise with credit controllers, Customer Service, Accounts Payable and cash management to successfully identify and reconcile payments
Work closely with other members of the receipts team to make sure all allocations are completed by the end of the working day
Perform other admin tasks such as upload of invoices into portals and raise invoice reissues

The essential requirements of the job include:

Working knowledge of Excel
Excellent written and verbal communication skills and strong experience working with customers both internal and external daily.

It would be a plus if you also possess previous experience:

Using an accounting system, preferably Oracle

Abcam, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

Apply Now

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accounts receivable occupations jobs in cambridge, eng

Accounts Receivable Specialist - 12 month FTC

Accounts Assistant- Sales

Finance Associate - Invoice to Cash

Credit Controller

Part-Time Credit Controller

Global Process Lead AR, Cash Allocation & Credit Control - Project Atlas

Bank Business Administrator

Sales Ledger Manager

Project Administrator - 12 Month FTC

IBA Team Leader

Contact Centre Agent

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