Accounts receivable occupations Work, Jobs in Chelmsley Wood, Wmd (with Salaries)

Credit Controller/Accounts Receivable
AL-KO —Southam
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Data entry
Quick apply
4d
Billing Assistant
Gateley —Birmingham
- IT
- Communication skills
- Annual leave
- Employee assistance programme
Credit Controller
The Student Energy Group —Birmingham
- £26,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Work from home
- Sick pay
Quick apply
4d
Accounting Technician
Civic Recruitment Limited —Solihull
- £18.67 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Microsoft Office
- Flexible schedule
Quick apply
9d
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Credit Control / Accounts Support Assistant
The Liquorman Ltd —Walsall
- £14 - £18 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Employee discount
Quick apply
4d
Legal E-Biller
Pinsent Masons —Birmingham
- Full-time
- Communication skills
- Annual leave
- Gym membership
Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- Up to £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
10d
Credit Controller (Client Finance - Birmingham)
BNP Paribas —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee discount
Credit Manager
Macfarlane Group —Coventry
- £35,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Management
- Analysis skills
- Free parking
- Annual leave
7d
Credit & Collections Analyst
AGCO —Stoneleigh
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
Debt Recovery Executive
Talbots Law Ltd —Brierley Hill
- Up to £30,000 a year
- Full-time
- Microsoft Word
- English
- Microsoft Office
- Profit sharing
- Health & wellbeing programme
Quick apply
Residential Lettings Accounts Administrator
WARD SURVEYORS LTD —Hinckley
- £13.50 - £15.00 an hour
- Part-time
- IT
- In-person
Quick apply
9d
Income & Financial Inclusion Officer
Trident Group —Birmingham
- £32,569.13 - £37,384.00 a year
- Full-time
- Presentation skills
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
Quick apply
7d
Accounts Assistant (AR)
GBA Logistics —Nechells
- £27,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Sales
- Organisational skills
- Sick pay
Quick apply
7d
Aged Debt Supervisor
Select Engineering —Birmingham
- £20.35 - £26.48 an hour
- Call to connect
- Microsoft Excel
- Microsoft Office
- Analysis skills
Credit Control Manager
Rider Levett Bucknall —Birmingham
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Continuous improvement
- Gym membership
Quick apply
9d
Senior Accounts Receivable Officer
The Dudley Group NHS Foundation Trust —Dudley
- £28,392 - £31,157 a year
- Full-time
- Microsoft Office
8d
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Microsoft Excel
- Oracle
- Customer service
Collections Specialist
Mondelēz International —Birmingham
- Temporary
- Microsoft Excel
- Microsoft Office
- Analysis skills

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Credit Controller/Accounts Receivable

AL-KO -
Southam

Quick apply

Job details

Permanent | Full-time
4 days ago

Benefits

Company pension
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
SAP
Data entry

Full job description

At AL-KO we believe our committed and dedicated people are fundamental to what we do, they are the most knowledgeable and highly skilled engineers who work tirelessly to manufacture our ever growing range of products, on time and to incredibly high quality standards.

Our passion for continuous improvement and drive for excellence in everything we do applies to our products, services, and people. We offer ongoing opportunities for development and career growth and recognize and reward exceptional performance. We know the success of our business depends on everyone on the team. It all starts with our people.

We have an exciting new opportunity for an experienced Credit Controller to join the team.

If you’re ready to be a part of a dynamic global organisation, and to work with people, products and results, that you can be proud of, we’d like to meet you. Together, we can achieve great things.

Main Duties & Responsibilities

Process incoming customer payments (bank transfers)
Reconcile customer accounts and investigate payment discrepancies
Monitor outstanding invoices and follow up on overdue payments
Prepare customer account statements and aging reports
Resolve customer billing and payment queries
Maintain accurate accounts receivable records in SAP
Monitor accounts receivable aging reports and identify overdue accounts
Contact customers by phone and email to collect outstanding payments
Review customer creditworthiness and recommend appropriate credit limits
Set up new customer accounts and maintain credit records
Place accounts on credit hold when necessary
Prepare regular reports on aged debt, collections, bad debts and cash receipts
Support month-end and year-end financial closing activities
Collaborate with Sales, Order Management and Finance teams to resolve billing issues
Ensure compliance with Company financial policies and internal controls e.g. SOX

Who are we looking for..

Ideally you will have previous experience working within a fast moving/volume heavy Finance department in the role of Credit control or Accounts Receivable
Highly level of proficiency in Microsoft excel and outlook.
Ideally you will have previous experience of SAP
Excellent communicator with the ability to build relationships with internal and external stakeholders
Extremely organised with the ability to prioritise workload and manage time effectively
Excellent data entry skills and a high levels of attention to detail

What's in it for me..

Salary: Competitive Salary

Bonus: competitive Company bonus

Working hours: 36.75 hours per week

Holidays: 25 days holiday per year plus banks holidays

Pension: 4% Employee Contributions, 4% Employer Contributions

Death In Service: 3 x Salary

Health & Wellbeing: Access to Bupa Cash Plan

Benefits:

On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in chelmsley wood, wmd

Credit Controller/Accounts Receivable

Billing Assistant

Credit Controller

Accounting Technician

Cash and Reconciliations Administrator

Credit Control / Accounts Support Assistant

Legal E-Biller

Invoice Finance Administrator

Credit Controller (Client Finance - Birmingham)

Credit Manager

Credit & Collections Analyst

Debt Recovery Executive

Residential Lettings Accounts Administrator

Income & Financial Inclusion Officer

Accounts Assistant (AR)

Aged Debt Supervisor

Credit Control Manager

Senior Accounts Receivable Officer

Invoice to Cash Specialist

Collections Specialist

I want to receive the latest job alerts for accounts receivable occupations in chelmsley wood, wmd

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