Accounts receivable occupations Work, Jobs in Claygate, Sry (with Salaries)

Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
11d
Finance Administrator
Optima Care —Teddington
- £35,000 a year
- Full-time
- Microsoft Excel
- Sales
- English
Quick apply
13d
Finance Operations Assistant - Accounts Receivable
The Kite Factory —London
- £29,000 a year
- Hybrid work
- Microsoft Excel
- Agile
13d
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
3d
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Accounts Receivable Executive
Talon Outdoor —London
- Microsoft Excel
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Billing Supervisor
Achieve together —Leatherhead
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount
Quick apply
Investigations & Collections Officer
Dukes Bailiffs Limited —London
- From £28,900 a year
- Full-time
- Customer service
- No experience needed
- Driving
- Health & wellbeing programme
- Flexitime
Quick apply
10d
Finance Assistant (Accounts Receivable)
Chiswick Honda —London
- £28,000 - £30,000 a year
- Full-time
- Communication skills
Quick apply
3d
Accounts Receivable Lead
Marketbridge —Marlow
- Part-time
- Hybrid work
- Organisational skills
- Contracts
- Communication skills
- Annual leave
9d
Accounts Receivable Team Lead
REL Field Marketing —Winnersh
- £40,000 a year
- Full-time
- Microsoft Excel
- Sales
- Communication skills
- Annual leave
- Employee discount
Quick apply
4d
Accounts Receivable Specialist - 12 months FTC
Fora Space Limited —London
- Hospitality
- AI
- Annual leave
Quick apply
12d
Billing Administrator
Ogier —London
- Full-time
- Hybrid work
- Microsoft Office
Senior Credit Controller
CST Training LTD —Bexley
- £35,000 a year
- Full-time
- Data entry
- Communication skills
- Free parking
- Work from home
Quick apply
2d
Billing Coordinator
Vista Global —London
- Weekend availability
- Hybrid work
- Microsoft Excel
9d
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Collections Agent
Flatpay —London
- English
- Contracts
- IT
Quick apply
Housing IT Accounts Officer
Royal Borough of Greenwich —London
- £38,256 - £39,276 a year
- IT
- Communication skills
2d
Billing/Accounts Receivable Coordinator - 12 months
Jensen Hughes —London
- Microsoft Excel
- ERP systems
- Microsoft Office

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accounts receivable occupations jobs near claygate, sry

Finance Officer - Accounts Receivable

Civic Recruitment Limited
Sutton

Quick apply

Job details

Full-time | Fixed term contract
11 days ago

Qualifications

Accounts receivable
Microsoft Excel
Customer service
Microsoft Office
Analysis skills
Communication skills

Full job description

1 - 2 Month Contract With A Local Authority

Job Purpose

The Finance Officer – Accounts Receivable is responsible for managing and monitoring accounts relating to Adult Social Care service users, ensuring that charges are accurately administered and outstanding balances are collected in a timely and professional manner. The role supports the effective delivery of financial services by maintaining accurate financial records, resolving account queries, and working collaboratively with service users, families, and internal stakeholders to maximise income collection while providing a high standard of customer service.

Key Responsibilities

Monitor and manage accounts receivable balances relating to Adult Social Care service users.
Ensure invoices, charges, and account adjustments are processed accurately and in accordance with council policies and procedures.
Pursue outstanding debts and overdue payments through appropriate collection and recovery processes.
Maintain accurate financial records and account information within financial management systems.
Investigate, reconcile, and resolve account discrepancies, payment issues, and customer queries.
Liaise with service users, families, representatives, and internal departments regarding account balances and payment arrangements.
Assess and monitor payment plans and ensure agreed repayments are maintained.
Support the recovery of outstanding debt while demonstrating sensitivity and professionalism when dealing with vulnerable individuals.
Produce financial reports, account statements, and correspondence as required.
Ensure compliance with relevant financial regulations, policies, and data protection requirements.
Contribute to the continuous improvement of accounts receivable processes and service delivery.
Provide excellent customer service and maintain positive working relationships with internal and external stakeholders.

Requirements

Essential

Experience working in an accounts receivable, income collection, finance, or debt recovery environment.
Knowledge of financial administration processes and accounts receivable procedures.
Experience managing customer accounts and resolving payment-related queries.
Strong numerical, analytical, and reconciliation skills.
Ability to maintain accurate financial records and process financial transactions.
Excellent communication and customer service skills.
Ability to manage workloads effectively and meet deadlines.
Proficiency in Microsoft Office applications, particularly Excel, and financial management systems.
Ability to handle sensitive and confidential information appropriately.

Desirable

Experience working within Adult Social Care finance or local government finance services.
Knowledge of debt recovery legislation and collection processes.
Experience using finance and income management systems.
Understanding of working with vulnerable adults and customer-focused debt collection practices.

Additional Information

Location: London Borough Of Sutton
Hours per Week: 37 hours
Pay Frequency: Bi-weekly payments (every two weeks)

Quick apply

Refine Your Search

accounts receivable occupations jobs in claygate, sry

Finance Officer - Accounts Receivable

Finance Administrator

Finance Operations Assistant - Accounts Receivable

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Accounts Receivable Specialist (3-months fixed term)

Accounts Receivable Executive

Income Collection Officer

Billing Supervisor

Investigations & Collections Officer

Finance Assistant (Accounts Receivable)

Accounts Receivable Lead

Accounts Receivable Team Lead

Accounts Receivable Specialist - 12 months FTC

Billing Administrator

Senior Credit Controller

Billing Coordinator

Aviation Invoicing Manager

Collections Agent

Housing IT Accounts Officer

Billing/Accounts Receivable Coordinator - 12 months

I want to receive the latest job alerts for accounts receivable occupations in claygate, sry

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1 - 2 Month Contract With A Local Authority

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