Accounts receivable occupations Work, Jobs in Crawley Down, Wsx (with Salaries)

Accounts Receivable Assistant
Horder Healthcare —East Grinstead
- Up to £25,993.50 a year
- Full-time
- Microsoft Excel
- Communication skills
5d
Accounts Receivable Analyst
Bupa —Brighton and Hove
- £24,900 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- Communication skills
- Employee discount
- Gym membership
Quick apply
Accounts Assistant - Bank
Horder Healthcare —East Grinstead
- £13.26 an hour
- Part-time
- Microsoft Excel
- Sales
- Accounting
5d
Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Accounts Receivable Coordinator
Callaway —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Employee assistance programme
- Employee discount
6d
Accounts Receivable Coordinator
Callaway Golf Europe Ltd —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
6d
Accounts Receivable Assistant
Cabot Financial —West Malling
- £25,500 a year
- Microsoft Excel
- Analysis skills
- Communication skills
- Employee discount
Quick apply
1d
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Commercial and Billing Coordinator (Maternity Cover)
OCS Group —Crawley
- Monday to Friday
- Remote
- Construction experience
Quick apply
14d
Finance Assistant (temp contract)
ProMedia U.K —Sutton
- £25,000 - £27,000 a year
- Remote
- Microsoft Excel
- Sales
- Administrative experience
- Annual leave
Quick apply
5d
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
Apprentice Client Accountant
Johns&Co —London
- £17,850 a year
- Full-time
- Remote
- CRM software
- Referral programme
Quick apply
6d
Collections Account Manager
Judge & Priestley LLP —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Typing
- Negotiation
- Annual leave
- Employee assistance programme
Finance Assistant - Brighton
FDM Group —Brighton
- Microsoft Excel
- Analysis skills
- Communication skills
12d
e-Billing Assistant
Dehns —Brighton
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health & wellbeing programme
- Flexitime
Quick apply
Finance Assistant
Logistics UK —Royal Tunbridge Wells
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
5d
Invoice Analyst
Bombardier —Westerham
- Word processing
- Bachelor's degree
- Mentoring
Field Agent
Conexus Recovery and Field Services —South West London
- From £30,835.80 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Annual leave
Quick apply
Billing Supervisor
Achieve Together —Leatherhead
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount
Receivables Coordinator
American International Group UK Limited, Ireland Branch & AIG Europe S.A. (Ireland Branch) —Croydon
- Microsoft Excel
- Analysis skills
- Communication skills
Quick apply
13d

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Accounts Receivable Assistant

Horder Healthcare -
East Grinstead

Apply Now

Job details

Full-time
Up to £25,993.50 a year
5 days ago

Qualifications

Accounts receivable
Microsoft Excel
Communication skills

Full job description

Job reference

122714

Department

Finance

Location

East Grinstead

Full/Part-time

Full-time

Pay scale from

No Pay Scale

Pay scale to

No Pay Scale

Closing date

09/08/2026

Description

We’re looking for a proactive and detail-oriented Accounts Receivable Assistant to join our busy and supportive finance team on a fixed term basis. This is a fantastic opportunity for someone who enjoys working collaboratively, takes pride in accuracy, and wants to play a key role in maintaining strong cash flow and customer relationships.

In this position, you’ll be responsible for managing end-to-end accounts receivable processes, ensuring timely collections, and delivering a high standard of service to both internal stakeholders and external customers.

Key responsibilities

You’ll be trusted to take ownership of key activities, including:

Billing & Invoicing

Raising accurate and timely invoices in line with company processes
Ensuring billing queries are identified and resolved quickly
Maintaining strong attention to detail to minimise discrepancies

Credit Control & Collections

Proactively monitoring aged debt and chasing overdue invoices
Managing the collection cycle in a professional and customer-focused manner
Negotiating payment plans where appropriate

Cash Allocation & Reconciliation

Posting and allocating incoming payments
Reconciling customer accounts and investigating discrepancies
Maintaining accurate financial records

Stakeholder & Customer Management

Building strong working relationships with customers and internal teams
Acting as a point of contact for account queries
Collaborating with sales and operations to resolve issues efficiently

Reporting & Month-End

Supporting month-end close activities
Preparing reports on aged debt and cash collection performance
Identifying trends and suggesting process improvements

About you

We’re looking for someone who brings both technical capability and a positive, team-focused mindset:

Previous experience in Accounts Receivable, Credit Control, or Finance Administration
Strong numerical accuracy and attention to detail
Excellent communication skills with a confident and professional approach
Ability to manage workloads independently and prioritise effectively
A proactive mindset, with the confidence to chase and resolve issues
Good working knowledge of Excel and finance systems

Location: The McIndoe Centre, East Grinstead

Hours: Fixed Term for 6 months, Full-Time

Salary: up to £25,993.50 per annum, depending on experience

Right to work in the UK

In accordance with Home Office guidance, successful candidates will be required to evidence their right to work in the UK before commencing employment. We have assessed this role and it does not meet the criteria for sponsorship under the Skilled Worker route. As such, we will not be accepting any visa sponsorships for this role, and candidates must be able to demonstrate their right to work in the UK independently, without sponsorship from Horder Healthcare.

At Horder Healthcare, we are proud to champion and celebrate diversity, equity, inclusion and belonging in all areas of our business. We are committed to creating an environment of mutual respect where equal employment opportunities are available to all applicants without regard to protected characteristics by applicable law.

As a disability confident employer, we are pleased to offer our full support should you require an alternative method of applying or any reasonable adjustments to be made during the recruitment process.

In order to streamline our recruitment process, we reserve the right to expire vacancies prior to the advertised closing date once we have received a sufficient number of applications.

Due to the nature of work here at Horder Healthcare, and to ensure that we remain committed to our Safeguarding policy, any applicant upon an initial offer of employment will be subject to pre-employment checks, including an Enhanced Disclosure and Barring Service (DBS check). References and Occupational Health checks will also be taken up before appointment.

Apply Now

Refine Your Search

accounts receivable occupations jobs in crawley down, wsx

Accounts Receivable Assistant

Accounts Receivable Analyst

Accounts Assistant - Bank

Finance Officer - Accounts Receivable

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Accounts Receivable Assistant

Aviation Invoicing Manager

Commercial and Billing Coordinator (Maternity Cover)

Finance Assistant (temp contract)

Field Agent / Warrant Officer

Apprentice Client Accountant

Collections Account Manager

Finance Assistant - Brighton

e-Billing Assistant

Finance Assistant

Invoice Analyst

Field Agent

Billing Supervisor

Receivables Coordinator

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