Accounts receivable occupations Work, Jobs in Denham, Bkm (with Salaries)

Accounts Assistant / Credit Controller
Carey Worldwide Chauffeured Services —Uxbridge
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Communication skills
- Free parking
Quick apply
15h
Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —Farringdon
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
7d
Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
7d
Customer Accounts Specialist
Clarion Housing Group —Leatherhead
- £33,608 - £38,958 a year
- Full-time
- Hybrid work
- CRM software
- Travel
- Communication skills
Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £30,000 - £34,000 a year
- Full-time
- Hybrid work
- English
- Accounting
- Free parking
- Work from home
Quick apply
Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)
Affinity Water —Hatfield
- £24,000 - £27,000 a month
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
7d
Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Continuous improvement
- Communication skills
- Negotiation
- Annual leave
Client Accounts Assistant - 9m FTC
Savills —Richmond
- Full-time
- Remote
- Annual leave
1d
Call Centre (Collections) 8am-12pm Monday to Friday
Insurance Collections Bureau Ltd —Welwyn Garden City
- £12.71 an hour
- Part-time
- Computer literacy
- Data entry
- Financial services
Quick apply
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Customer Accounts Coordinator
Omniplex Learning —St Albans
- Hybrid work
- Communication skills
- Annual leave
- Life insurance
Resident Finance Credit Controller
CareTech Group —Uxbridge
- £30,000 a year
- Full-time
- Communication skills
Accounts Payable and Receivable Assistant (6mth FTC)
IFRS Foundation —London
- Temporary
- Hybrid work
- CRM software
- Organisational skills
- Communication skills
Quick apply
13d
Accounts Administrator
Leisure Employment Services —Hemel Hempstead
- Part-time
- Hybrid work
- Microsoft Word
- Communication skills
- Employee discount
Quick apply
Credit Control Supervisor (Fixed-term Contract)
The Keyholding Company —London
- £400 an hour
- Temporary
- Hybrid work
- Microsoft Word
- Computer literacy
- Continuous improvement
- Employee assistance programme
- Flexible schedule
Quick apply
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Presentation skills
Sales Ledger, Billing and Receivables Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Commercial Income Coordinator
ABM UK —London
- £27,000 - £31,000 a year
- Full-time
- Organisational skills
- Employee discount
Quick apply
7d
Credit Control Executive
CRS Ltd —Windsor
- Data entry

I want to receive the latest job alerts for accounts receivable occupations in denham, bkm

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

accounts receivable occupations jobs near denham, bkm

Accounts Assistant / Credit Controller

Carey Worldwide Chauffeured Services -
Uxbridge

Quick apply

Job details

Permanent | Full-time
£28,000 - £32,000 a year
15 hours ago

Benefits

Free parking
On-site parking

Qualifications

Accounts receivable
Sage
Accounts payable
Financial reconciliation support
GCSE
Accounting software
Payment allocation
Outbound debtor call management
Accounts Receivable Credit Control
Customer account reconciliation
Communication skills
Supplier invoice processing
AAT
Account reconciliation

Full job description

Job Overview

We are seeking a proactive and detail-oriented Accounts Assistant / Credit Controller to join our dynamic finance team. In this vital role, you will be responsible for managing accounts receivable, ensuring timely collection of outstanding payments, and maintaining accurate financial records. Your energetic approach will help streamline financial processes, support cash flow management, and foster positive relationships with clients and internal teams. This position offers an exciting opportunity to develop your accounting skills within a collaborative environment that values initiative and precision.

Responsibilities

Manage the accounts receivable ledger by accurately recording all incoming payments and processing invoices promptly using accounting software such as Sage or similar
Follow up on overdue invoices through professional communication with clients via email or phone, aiming to resolve payment issues efficiently.
Reconcile customer accounts regularly to ensure accuracy and identify discrepancies early.
Assist with processing accounts payable transactions, verifying supplier invoices, and ensuring timely payments.
Maintain comprehensive records of all financial transactions, payment histories, and correspondence to ensure transparency and audit readiness.
Support month-end closing activities by preparing reports on outstanding balances and aging analysis.
Collaborate with internal teams to improve credit control procedures and enhance overall cash flow management.

Skills

Proven experience working with accounting software such as Sage is essential for efficient task execution.
Strong understanding of accounts payable processes and credit control principles.
Excellent communication skills to negotiate payment arrangements and resolve account discrepancies professionally.
Ability to prioritize tasks effectively in a fast-paced environment while maintaining attention to detail.
Knowledge of basic accounting principles and financial recordkeeping practices.
Familiarity with reconciling accounts and managing multiple client accounts simultaneously.

Join us in this energetic role where your dedication will directly impact our financial health! We value motivated individuals eager to grow their accounting expertise within a supportive team environment that encourages initiative, accuracy, and professional development.

Pay: £28,000.00-£32,000.00 per year

Benefits:

Free parking
On-site parking

Application question(s):

Experience in working with Sage or similar accounting package

Education:

GCSE or equivalent (required)

Experience:

working in finance: 3 years (preferred)
handling muti currency transaction: 1 year (preferred)

Licence/Certification:

AAT Qualified (required)

Work Location: Hybrid remote in Uxbridge UB11 1FW

Quick apply

Refine Your Search

accounts receivable occupations jobs in denham, bkm

Accounts Assistant / Credit Controller

Accounts Receivable / Credit Controller (Max 1 week notice)

Accounts Receivable / Credit Controller

Customer Accounts Specialist

Assistant Accountant — Group Receivables & Credit Control (Polish-Speaking, ACCA path)

Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)

Collections Specialist

Client Accounts Assistant - 9m FTC

Call Centre (Collections) 8am-12pm Monday to Friday

Accounts Payable & Receivable Specialist

Customer Accounts Coordinator

Resident Finance Credit Controller

Accounts Payable and Receivable Assistant (6mth FTC)

Accounts Administrator

Credit Control Supervisor (Fixed-term Contract)

Accounts Receivable Specialist

Finance Assistant – Accounts Receivable Concessions

Sales Ledger, Billing and Receivables Specialist

Commercial Income Coordinator

Credit Control Executive

I want to receive the latest job alerts for accounts receivable occupations in denham, bkm

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected