Accounts receivable occupations Work, Jobs in Coppull, Lan (with Salaries)

Finance Officer – Treasury Accounts Receivable
East Lancashire Hospitals NHS Trust —Blackburn
- £25,760 - £27,476 a year
- Full-time
6d
Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
Accounts Receivable Specialist
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Analysis skills
- Free parking
- Annual leave
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Financial services
- Communication skills
- Banking
- Annual leave
12d
Billing and Credit Control Assistant
Forbes Solicitors —Bamber Bridge
- Full-time
- Microsoft Outlook
- Sales
- Communication skills
- Annual leave
- Employee discount
8d
Invoicing Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
1d
Credit Control Manager
Go Traffic Management —Salford
- £40,000 - £45,000 a year
- Hybrid work
- Microsoft Excel
Quick apply
14d
Credit Control Assistant - 12 Months FTC
Keoghs —Bolton
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- IT
- Employee discount
8d
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
E-Billing Specialist
DWF —Manchester
- Full-time
- Customer service
- Continuous improvement
SALES LEDGER , ACCOUNTS ADMINISTRATOR
PORTFOLIO 2008 LTD —Newton-le-Willows
- £30,000 - £34,000 a year
- Microsoft Excel
- Sales
- Customer service
- Free parking
Quick apply
1d
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Credit Controller
Canford Law —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
4d
Accounts Receivable Manager
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Supervising experience
- Bachelor's degree
- Accounting
Income Officer
Salford Council —Salford
- £32,597 - £35,412 a year
- Hybrid work
- Accounting
- Organisational skills
- Communication skills
- Flexible schedule
9d
Collections Officer
Capital on Tap —Manchester
- £27,000 - £34,000 a year
- Full-time
- Financial services
- Communication skills
Revenues Officer
Trafford Council —Trafford
- £25,989 - £28,598 a year
- Full-time
- Hybrid work
- In-person
- Annual leave
- Work from home
Accounts Receivable Administrator
HSB —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Accounting
- Organisational skills
- Annual leave
- Employee assistance programme
14d
Billing Assistant - 12 Months FTC
Keoghs —Bolton
- Full-time
- Hybrid work
- Microsoft Office
- Employee discount
8d
Collections Specialist
Together —Cheadle
- Full-time
Quick apply

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accounts receivable occupations jobs near coppull, lan

Finance Officer – Treasury Accounts Receivable

East Lancashire Hospitals NHS Trust -
Blackburn

Apply Now

Job details

Full-time
£25,760 - £27,476 a year
6 days ago

Full job description

The post holder will be responsible for the credit control function of the organisation.

The post holder will be required to maintain the day to day management of the Accounts Receivable ledger, ensuring that all debt outstanding is promptly chased, referred to the debt collection agency and correspondence accurately recorded on the Accounts Receivable ledger.

The post holder will also be required to monitor and report on the Trust’s credit control performance.

Dealing with Accounts Receivable (AR) queries

Monitor installments & ensuring payments are received in accordance with agreed payment plans.

Review and refer aged debt to the Debt Collection Agency developing and maintaining a good working relationship with the agency.

Prepare and refer reports to escalate non payment of debt as appropriate.

Prepare schedules of bad debts recommended to be written off.

Prepare cross cover for the Accounts Payable (AP) Finance Officer.

Support Innovation and Continuous Improvement agenda in the day to day working within the Finance team.

Here at ELHT, we know what we do well, but always continue our aim to be amazing; we strive to provide the very best training and development packages and opportunities for our Finance Team, our ELHT colleagues and our local youth population and have been recognised nationally for this.

We don’t just look at you for who you are now; we look at you for who you could be in the future. We take training seriously, and encourage you to do the same. We are a University Teaching Trust and want staff to develop their capabilities to the full with a range of learning opportunities and a set development plan. We provide a supportive environment in which to learn, with the opportunity to further your skills and career within an exciting and evolving environment.

Dealing with Accounts Receivable Queries

Correspond with debtors on all outstanding accounts ensuring that customers are actively chased via regular statements, reminder letters, emails and telephone calls. Update the diary log with all correspondence.
Negotiate and arrange mutually agreeable payment terms in line with the Trust policy.
Ensure that any sensitive or controversial discussions and negotiations are conducted professionally, courteously and confidentially.
Input and maintain financial information into computer databases and spreadsheets to a high level of efficiency.
Use of various computer systems / software packages for retrieving, analysing and reporting on financial information.

Monitor installments and ensuring payments are received in accordance with agreed payment plans

Prepare a monthly spreadsheet of payments in installments and ensure all agreements are being adhered to and contact all debtors that have failed to pay.
Monitor salary over payments and contact the debtor to chase payment of the debt or arrange a payment plan.

Review and refer aged debt to the Debt Collection Agency developing and maintaining a good working relationship

Each month prepare a schedule of debt for escalation to the debt collection agency.
Ensure all relevant information is included on the schedule and receive authorisation from the Assistant Financial Accountant to submit it to the debt collection agency .
Review the reports that are received from the debt collection agency and action/escalate where appropriate any queries from them.

Prepare regular reports to escalate non-payment as appropriate

Following the bi-monthly internal debt meeting prepare a report for debts to be escalated.
Follow up and chase progress on the escalation.

Prepare schedules of bad debts recommended to the Deputy Director for write off.

On a quarterly basis prepare the schedule of bad debts to be considered for write off. Include debts that the debt collection agency cannot trace and have recommended for write off.
Following review by the Assistant Financial Accountant, send to the Deputy Finance Director for authorisation.
Obtain any further information required by the Deputy Finance Director and once authorised action the write off.

The post holder may be asked to complete other ad hoc duties commensurate with the grade and to provide assistance as required in the day to day working of the Treasury/Technical Accounts teams.

All of the above contact may concern issues that can be confidential and contentious in nature.

Apply Now

Refine Your Search

accounts receivable occupations jobs in coppull, lan

Finance Officer – Treasury Accounts Receivable

Accounts Receivable Controller

Accounts Receivable Specialist

Customer Banking Agent

Billing and Credit Control Assistant

Invoicing Specialist

Credit Control Manager

Credit Control Assistant - 12 Months FTC

Credit & Collections Specialist

E-Billing Specialist

SALES LEDGER , ACCOUNTS ADMINISTRATOR

Credit Controller

Credit Controller

Accounts Receivable Manager

Income Officer

Collections Officer

Revenues Officer

Accounts Receivable Administrator

Billing Assistant - 12 Months FTC

Collections Specialist

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