Accounts receivable occupations Work, Jobs in Castleford, Wyk (with Salaries)

Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
Invoicing Associate - MAT Cover
Selecta —Castleford
- £26,769 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
- Annual leave
Quick apply
Senior Finance & Credit Control Officer (Maternity Cover) will consider P/T
Bradford District Credit Union —Bradford
- From £30,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Financial services
- Health & wellbeing programme
- Work from home
Quick apply
8d
Credit Controller
The Right Fuel Card Company Ltd —Leeds
- £26,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Financial services
- Work from home
- Employee assistance programme
Quick apply
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme
Finance Assistant
Business Waste —York
- £25,470 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Referral programme
Quick apply
9d
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
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
Quick apply
Revenues, Resources and Performance Senior Officer
North Yorkshire Council —Selby
- £38,220 - £42,839 a year
- Hybrid work
- Analysis skills
- Continuous improvement
- Communication skills
- Employee discount
14d
Sales Ledger Clerk/Credit Controller
Ford Windows Ltd —Sheffield
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Annual leave
Quick apply
6d
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
Credit Controller (Part-Time)
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Microsoft Office
13d
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- Organisational skills
- Health & wellbeing programme
- Life insurance
Credit Control Assistant
Taskmaster Resources LTD —Leeds
- £26,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
- Health & wellbeing programme
Quick apply
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
- Customer service
- Annual leave
Quick apply
Finance Assistant
Zuno Tech Group —Leeds
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Annual leave
Billing Analyst (Fixed Term Contract)
Equifax —Leeds
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
- Sick pay
Billing Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave

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accounts receivable occupations jobs near castleford, wyk

Accounts Receivable Assistant

Dispo International -
Normanton

Quick apply

Job details

Permanent | Full-time
£25,000 - £28,000 a year

Benefits

Free parking
Cycle to work scheme
Annual leave
Company pension
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
B2B
AAT

Full job description

Accounts Receivable Assistant

Dispo International | Full-time, Permanent | Office-based

About the Role

Dispo International are looking for an organised and proactive Accounts Receivable Assistant to take ownership of our AR function. Reporting to the Finance Director, you'll be the primary point of contact for all things customer accounts — from onboarding new customers through to cash allocation, credit control, and account reconciliation. This is a hands-on role suited to someone who takes pride in a tidy ledger and enjoys working directly with customers to keep cash flowing.

Key Responsibilities

Credit Control & Collections

● Manage the sales ledger end to end, chasing outstanding debt by phone and email in line with agreed credit terms

● Monitor aged debt and escalate overdue accounts appropriately, liaising with the Head of Credit Control on problem accounts

● Place accounts on hold/release in line with credit control policy

● Build and maintain positive working relationships with customers to encourage prompt payment

Cash Posting & Allocation

● Post and allocate customer payments (BACS, Cheque, Cash) accurately and in a timely manner

● Investigate and resolve unallocated cash and payment discrepancies

● Process refunds and credit notes as required

Account Maintenance

● Set up new customer accounts, including credit checks and agreeing credit limits/terms in line with company policy

● Maintain accurate customer details in the accounts software (contact details, terms, limits)

● Reconcile customer accounts, statements and remittances. Investigating and resolving queries or disputes with customers

● Issue customer statements and manage related correspondence

Reporting & Ad Hoc

● Produce and maintain aged debtor reports for management review

● Support month-end close with AR-related reconciliations and reporting

● Assist with year-end audit queries relating to the sales ledger

● Provide general finance administration support and cover for other finance duties as required

● Contribute to process improvements within the AR function

About You

● Previous experience in an Accounts Receivable, Credit Control, or broader Finance Assistant role is essential

● Confident, professional telephone manner — comfortable having direct conversations with customers about payment

● Strong attention to detail and a methodical approach to reconciliations

● Good working knowledge of accounts Software, Sage (or a similar accounting package, with a willingness to learn quickly)

● Competent user of Microsoft 365, in particular Excel

● Well organised, able to manage a varied workload and prioritise effectively

● A team player who's equally happy working independently and taking ownership of their area

Desirable

● AAT qualification (or working towards)

● Experience working within a distribution, wholesale, or similar B2B environment

● Experience with credit referencing tools

What We Offer

· Competitive salary, dependent on experience

· 4 weeks’ annual leave (20 days) plus all UK bank holidays

· Christmas shutdown

· After 2 years’ service, one additional day per year, up to 5 weeks (25 days)

· Workplace pension scheme

· A varied, autonomous role with genuine ownership of the AR function

· Supportive finance team with room to develop your skills

Pay: £25,000.00-£28,000.00 per year

Benefits:

Cycle to work scheme
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in castleford, wyk

Accounts Receivable Assistant

Invoicing Associate - MAT Cover

Senior Finance & Credit Control Officer (Maternity Cover) will consider P/T

Credit Controller

Sales Ledger Assistant

Finance Assistant

Credit Control Manager

Commercial Coordinator

Revenues, Resources and Performance Senior Officer

Sales Ledger Clerk/Credit Controller

Specialty - Credit Control Team Leader

Credit Controller (Part-Time)

Collections Specialist

Credit Controller

Credit Control Assistant

Finance Administration Specialist

Customer Service Advisor

Finance Assistant

Billing Analyst (Fixed Term Contract)

Billing Customer Service Advisor

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