Accounts receivable occupations Work, Jobs in Chandlers Ford, Ham (with Salaries)

Accounts Receivable Specialist EMEA (12MFTC)
Britax Excelsior Limited —Andover
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee discount
Quick apply
Senior Accounts Receivable Manager
Ascenti —Fareham
- £35,000 - £45,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
Vehicle Invoicing Administrator
Carsa Limited —Eastleigh
- Up to £26,436.80 a year
- Full-time
- Administrative experience
- Data entry
- Mechanical knowledge
- Free parking
Quick apply
2d
Accounts Receivable Admininstrator - GB
DeLaRue NewCo Ltd GBR DRBGB —Basingstoke
- Communication skills
Quick apply
Accounts Receivable Manager
Iconic Hotels & Resorts —New Milton
- Full-time
- Microsoft Excel
- Data analysis skills
- English
Quick apply
3d
Finance Assistant
TentBox —Romsey
- £29,000 - £30,000 a year
- Full-time
- Hybrid work
- Annual leave
- Employee discount
Quick apply
9d
Accounts Receivable Clerk
Iconic Hotels & Resorts —New Milton
- Full-time
- Microsoft Excel
- English
- Hotel
Quick apply
3d
Trainee Payments Officer (Specialist)
Isle of Wight Council —Ryde
- £25,584 - £28,142 a year
- Full-time
- Customer service
- Administrative experience
- Organisational skills
- Annual leave
- Employee discount
3d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Portsmouth
- £2,346 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Customer Accounts Advisor
Aster Group —Andover
- £11,578.44 - £29,545.00 a year
- Part-time
- Microsoft Office
- Communication skills
- Employee assistance programme
10d

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Accounts Receivable Specialist EMEA (12MFTC)

Britax Excelsior Limited
Andover

Quick apply

Job details

Full-time | Fixed term contract

Benefits

Free parking
Cycle to work scheme
Company pension
Employee discount
Life insurance
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
Microsoft Office
Maths
Leadership
Communication skills
AAT
A Level
Time management

Full job description

Protecting what matters most

At Britax Römer, we’ve been protecting children on the road since 1966. Our mission is to provide safe, comfortable, sustainable, and easy-to-use child mobility solutions. From our very first child car seat to today’s innovative range, we’ve helped protect millions of children around the world on their journeys.

With over 50 years of industry leadership, we’re proud to empower parents through our expertise – giving them the confidence and peace of mind to enjoy smooth, safe family travel every day. Our products deliver premium safety, comfort, and quality at every stage of childhood, from newborn to 12 years.

Our dedicated team working together to drive innovation and uphold the highest standards of safety and quality.

Driven by our values – Care, Trust, and Curious – we continuously strive to improve and make a positive impact, not only by protecting children but also the world they grow up in.

Join US

We’re looking for passionate, qualified people who share our vision that every child has the right to be safe. Join us in shaping the future of child mobility – and help us protect what matters most.

We are looking for an Accounts Receivable Specialist EMEA, for a 12 month fixed term contract.

Main purpose of role:

The Accounts Receivable Specialist is responsible for managing and collecting customer payments across Europe, the Middle East and Africa (EMEA). The role ensures invoices and customer accounts are accurate, cash is collected on time, and queries are resolved promptly to support healthy cash flow and customer relationships.

Key Accountabilities and Responsibilities:

- Allocate and match incoming payments to invoices, credit notes and customer accounts.

- Reconcile bank statements and remittance advice to customer ledgers; identify and resolve unmatched items.

- Investigate and resolve payment discrepancies, short/over payments, and account queries in a timely manner.

- Proactively follow up on overdue invoices in line with agreed credit terms; escalate where appropriate.

- Maintain accurate customer account balances, ensuring allocations and adjustments are correctly recorded.

- Monitor and report on customer ageing, highlighting risks and supporting actions to improve collections.

- Support month-end close activities, including:

Bank reconciliations (as assigned)
General ledger and sub-ledger reconciliations
Intercompany reconciliations and balance confirmations
Prepare and post journals and other general ledger entries (where required)

- Manage the AR mailboxes, ensuring timely, professional responses and clear ownership of queries.

- Use key finance and business systems effectively (e.g., Microsoft Dynamics AX, Microsoft Office/Excel, Outlook and CRM) and maintain accurate records.

- Build and maintain strong working relationships with customers and internal stakeholders (Sales, Customer Service, Finance, Supply Chain).

- Identify and support process improvements to strengthen controls, improve efficiency and enhance the customer experience.

- Support internal and external audit requests by providing documentation, reconciliations and explanations as required.

Candidate Profile:

- AAT qualification (or equivalent) preferred, but not essential.

- GCSEs (or equivalent) in Maths and English.

- Previous experience in accounts receivable, credit control or a finance role.

- High attention to detail with a focus on accuracy and control.

- Strong numeracy and confident working with high volumes of data.

- Competent in Microsoft Excel (e.g., pivots, lookups, reconciliations).

- Well organised with strong time management skills and the ability to prioritise competing deadlines.

- Clear and professional communication skills, with confidence to liaise with customers and internal teams.

We look forward to receiving your application!

Benefits:

Company pension
Cycle to work scheme
Employee discount
Free parking
Life insurance
On-site parking

Ability to commute/relocate:

Andover SP10 4DU: reliably commute or plan to relocate before starting work (required)

Education:

A-Level or equivalent (preferred)

Work authorisation:

United Kingdom (required)

Work Location: Hybrid remote in Andover SP10 4DU

Quick apply

Refine Your Search

accounts receivable occupations jobs in chandlers ford, ham

Accounts Receivable Specialist EMEA (12MFTC)

Senior Accounts Receivable Manager

Vehicle Invoicing Administrator

Accounts Receivable Admininstrator - GB

Accounts Receivable Manager

Finance Assistant

Accounts Receivable Clerk

Trainee Payments Officer (Specialist)

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Customer Accounts Advisor

I want to receive the latest job alerts for accounts receivable occupations in chandlers ford, ham

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