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

Finance Administrator
Optima Care —Teddington
- £35,000 a year
- Full-time
- Microsoft Excel
- Sales
- English
Quick apply
14d
Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
12d
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
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
11d
Billing Supervisor
Achieve together —Leatherhead
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount
Quick apply
Field Agent / Warrant Officer
Resolvecall —Guildford
- £26,689.78 - £37,769.78 a year
- Full-time
- Data entry
- Financial services
- In-person
- Annual leave
- Employee assistance programme
Quick apply
Finance Administrator
Secure Parking and Storage —Ashford
- £25,687.92 a year
- Temporary
- English
- Administrative experience
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Accounts Receivable Lead
Marketbridge —Marlow
- Part-time
- Hybrid work
- Organisational skills
- Contracts
- Communication skills
- Annual leave
10d
Billing Coordinator
Vista Global —London
- Weekend availability
- Hybrid work
- Microsoft Excel
10d
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
5d
Collections Agent
Flatpay —London
- English
- Contracts
- IT
Quick apply
Billing Administrator
Ogier —London
- Full-time
- Hybrid work
- Microsoft Office
Finance Assistant (Accounts Receivable)
Norton Way —London
- £28,000 - £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
4d
Patient Pathway Administrator (Billings Team)
OneWelbeck Skin Health and Allergy —London
- £28,000 - £32,000 a year
- Full-time
- Microsoft Word
- Hospitality
- Microsoft Excel
- Work from home
- Employee discount
Quick apply
Client Accounts Administrator
Dexters —Feltham
- £26,400 a year
- Monday to Friday
- Communication skills
- Employee discount
Quick apply
12d
Billing Specialist, Accounting & Finance
FTI Consulting —London
- Full-time
- Organisational skills
- Communication skills
- Time management
Debt Specialist/Supervisor
Citizens Advice —Walton-on-Thames
- £33,000 a year
- Supervising experience
- IT
5d
Payment Support Officer - Mortgage collections
Hampshire Trust Bank —London
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Communication skills
- Annual leave
Quick apply
13d

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Finance Administrator

Optima Care -
Teddington

Quick apply

Job details

Permanent | Full-time
£35,000 a year
14 days ago

Benefits

Company pension

Qualifications

Microsoft Excel
Sales
GCSE
English
Microsoft Office
Numeracy
Bachelor's degree
Accounting
Organisational skills
CIMA
IT
Bookkeeping
Communication skills
Negotiation

Full job description

Finance Administrator

Do you a possess a keen ability for making a positive impact in your work? If so, and if you're someone who thrives in a team environment driven by a passion for social care, then keep reading ......

We are Optima Care. We are dedicated to supporting individuals with severe and enduring mental health conditions and intellectual disabilities with complex needs. As our organisation grows, so does our Finance team, and we're excited to invite talented professionals to join us.

Based in vibrant Teddington, you will become a vital part of our Finance team, responsible for managing all aspects of accounts administration. But this role is more than just a job - it's an opportunity to further your accounting qualifications while gaining invaluable hands-on experience in a nurturing and supportive environment.

We are committed to equipping you with the resources and support needed to reach your professional goals. Based on performance and eligibility, there may be an opportunity to access a study package for those interested in pursuing recognised accounting qualifications such as ACCA, CIMA, or AAT.

Role Overview:

Book-Keeping:

Conduct thorough bookkeeping duties encompassing invoicing, reconciliations, and meticulous record-keeping practices.
Take charge of setting up new accounts with precision and attention to detail, ensuring all necessary information is accurately captured.
Proactively address and promptly respond to all inquiries, demonstrating a commitment to exceptional customer service and maintaining positive relationships with stakeholders.

Credit Control:

Manage Credit Control operations by promptly addressing queries with clarity and professionalism, ensuring customer satisfaction
Actively pursue the timely collection of cash, employing effective communication and negotiation skills to uphold positive customer relationships.
Work closely with the Finance team to ensure the prompt allocation of cash receipts.
Exercise discretion to escalate queries appropriately.

General:

Play an active role in the month-end process, ensuring timely reconciliations and conducting investigations as needed.
Take ownership of relevant finance queries from internal and external stakeholders proactively.
Assist the Finance Team with any additional tasks to contribute to meeting the team’s objectives.

Skills and attributes:

To succeed in this role, you will need to demonstrate:

Minimum of two years Finance experience
Previous Sales Ledger and Credit Control experience.
Excellent written and numeracy skills with a high attention to detail
Organised and self-motivated
Fluent in English with strong communication and relationship managements skills
A “can do” attitude and a flexible and helpful approach
Good IT skills, including use of MS Office especially MS Excel
A good standard of education, including GCSE level Maths and English (or equivalent)
Part qualified preferable

All applicants must have the Right to Work in the UK and we do not offer sponsorship at present.

If this sounds like you then we would love to hear from you!

Please note that all offers are subject to satisfactory completion of our pre-employment compliance standards, including an enhanced DBS check.

INDC

Job Types: Full-time, Permanent

Pay: £35,000.00 per year

Benefits:

Company pension

Ability to commute/relocate:

Teddington, Greater London: reliably commute or plan to relocate before starting work (required)

Application question(s):

Do you require sponsorship? Please note that we are not able to offer sponsorship for this role at this time.

Education:

Bachelor's (preferred)

Experience:

Bookkeeping: 2 years (required)
Credit Control: 2 years (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in cobham, sry

Finance Administrator

Finance Officer - Accounts Receivable

Income Collection Officer

Investigations & Collections Officer

Billing Supervisor

Field Agent / Warrant Officer

Finance Administrator

Accounts Receivable Specialist (3-months fixed term)

Aviation Invoicing Manager

Accounts Receivable Lead

Billing Coordinator

Accounts Receivable Team Lead

Collections Agent

Billing Administrator

Finance Assistant (Accounts Receivable)

Patient Pathway Administrator (Billings Team)

Client Accounts Administrator

Billing Specialist, Accounting & Finance

Debt Specialist/Supervisor

Payment Support Officer - Mortgage collections

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

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