Accounts receivable Work, Jobs in Dodington, Som (with Salaries)

Credit Controller
Sonovate —Cardiff
- £27,900 - £28,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Employee assistance programme
Quick apply
4d
Collections Agent
Ogi —Cardiff
- From £26,277.50 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Financial services
Quick apply
7d
Accounts Administrator
Veezu —Cardiff
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Analysis skills
Finance Manager
Cathays and Central Youth and Community Project —Cardiff
- £17.95 an hour
- Part-time
- Hybrid work
- Accounting
- Organisational skills
- Leadership
Quick apply
7d
Accounts Assistant
Western Commodities Ltd —Cullompton
- £27,000 - £29,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Free parking
Quick apply
5d
Working Capital Manager (AP/AR)
Control Risks —Cardiff
- Full-time
Quick apply
Accountant & Tax Consultant
Emily Pearson Associates Ltd —Wedmore
- £24,420 - £40,000 a year
- Part-time
- Analysis skills
- Accounting
- QuickBooks
Quick apply
13d
Insolvency Administrator / Senior Insolvency Administrator
Albert Goodman LLP —Taunton
- Hybrid work
- Customer service
- Employee assistance programme
Finance Manager
Howell's School —Cardiff
- Part-time
- Accounting
- In-person
- School
Quick apply
10d
Customer Operations Executive
Interbridge Mortgages Limited —Cardiff
- Full-time
- Hybrid work
- Data entry
- Financial services
- Communication skills
Quick apply
4d
Dealer Recoveries Associate
Aldermore Bank PLC —Cardiff
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Negotiation
4d
Collections Executive (Retail)
Secure Trust Bank —Cardiff
- From £25,000 a year
- Hybrid work
- Free parking
- Annual leave
Credit Controller/Accounts Assistant
Shell-Clad Ltd —Clevedon
- £25,000 a year
- Part-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
14d
Senior Bookkeeper
Rekroot —Taunton
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Accounting
- QuickBooks
- Organisational skills
Quick apply
10d
Dealer Recoveries Associate
Motonovo Finance —Cardiff
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Negotiation
- Employee assistance programme
4d
Management Accountant (Fixed-term)
ADM —Lopen
- Microsoft Excel
- Microsoft Office
- Communication skills
Secretary/Office Manager part time - 25 hours
R J McHardy Ltd —Ilminster
- From £14 an hour
- Part-time
- Microsoft Office
- Administrative experience
- Human resources
- Free parking
Quick apply
11d

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Accounts Payable Assistant
Tom's Studio —Frome
Monitor accounts receivable for a small number of wholesale customers. Liaise with suppliers and internal departments to resolve invoice or payment queries.
£28,000 a year
Quick apply
4d
Finance and Operations Administrator
GENMED ENTERPRISES LTD —Cardiff
Experience processing sales orders, sales invoices, purchase invoices, and credit control activities. Generate and forward sales invoices to customers in a…
£28,000 a year
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4d

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Credit Controller

Sonovate
Cardiff

Quick apply

Job details

Permanent | Full-time
£27,900 - £28,000 a year
4 days ago

Benefits

Cycle to work scheme
Tech scheme
Discounted gym membership
Employee assistance programme
Private medical insurance

Qualifications

Sage
Accounting software
Xero
QuickBooks
AAT

Full job description

Job Title: Credit Controller

Contract type: Permanent

Location: Cardiff / Hybrid working

About Sonovate

Sonovate is lending and technology company with a clear vision: to be The Funding Platform for the Future of Work. Our embedded payment solution empowers the new world of work. By offering flexible payments, it lets recruiters, consultants, and labour marketplaces place contractors and freelancers to unlock their cashflow to capitalise on the opportunities that flexible working provides. This means our customers can draw funds as and when they need them to pay their workers while waiting for end clients to pay them on their own terms.

Role Overview:

Our Credit Controller role is responsible for the full ownership of an end-customer ledger, with a strong focus on customer satisfaction. Responsibilities include timely cash collection, effective dispute resolution, and proactive relationship management. Reporting to the Senior Credit Controller, this role also serves as a key point of escalation and provides valuable support to the wider Credit Control team.

This position plays a crucial part in the credit control function, helping to ensure accurate cash flow, minimisation of overdue debt, risk mitigation, and maintenance of positive customer relationships. Success in this role will be measured through the achievement of dynamic KPIs, as well as feedback from customers and internal stakeholders.

Key Knowledge and skills:

Full Ledger Management

Manage and be responsible for your own full ledger
Understand and consistently achieve dynamic KPIs, while supporting your team in doing the same
Undertake account reconciliations to ensure accuracy across your ledger
Organise, prioritise, and take ownership of your own workload
Fully manage (and if necessary, escalate) invoice disputes and orchestrate relevant corrections
Manage (and escalate as necessary) any bespoke invoice requirements for your customer base

Cash Management & Allocation:

Allocate cash daily, within agreed timescales and in line with dynamic KPIs
Promptly escalate any issues with allocation to your Team Leader to ensure quick resolution
Proactively monitor insured limits with the customer base, and highlight any concerns to the business
Stay fully up to date with business cash processes, and always keep the impact to the customer in mind
Communicate well with the Accounts Receivable Team to ensure that allocations and cash processes are efficient and aligned through the team.

Customer Centric Relationship Management

Understand the customer base within your Business Unit and use that knowledge to give the best possible service to their end clients.
Develop strong commercial relationships with the customer base and internal stakeholders within your Business Unit & Shared Services
Understand and work within the agreed SLAs of your Business Unit as a whole, and Shared Services.
Communicate openly and clearly to all customers & internal stakeholders.
Manage Customer complaints, escalating within your Business Unit & Shared Services as necessary.
Manage customer queries (Emails, CRM tickets etc.) efficiently, effectively, & within agreed SLAs

What will you get in return?

28 days holiday + bank holidays
Private medical insurance with Bupa
Employee Assistance Programme
Techscheme with Apple and Currys PC World
Cyclescheme
Working with latest technologies and leading SaaS providers
Eye care vouchers with Specsavers
50% discounted gym membership
50% off mobile apps (Calm, Duolingo, Audible, Les Mills)
2 days charity leave per year
You’ll work for a company that is passionate about personal development and a strong community focussed culture

Sound interesting?

If your answer is ‘yes’ then click apply to find out more!

If you require any reasonable adjustments to support you during the interview process, please let our Talent Acquisition Partner (Alex Morrell) know and we'd be happy to help!

We know that diverse teams are strong teams. We promote a diverse, inclusive and empowering culture and are committed to recruiting, retaining and developing all our employees

Please note: All successful applicants who are offered a role at Sonovate will be required to pass background screening checks before starting with us. These checks will include National ID Checks, Right to Work, Employment References, Adverse Financial History, Criminal Record, Global Sanctions, Bankruptcy checks. Our Talent Acquisition team will be able to run you through these in detail at the early stage of your application

Pay: £27,900.00-£28,000.00 per year

Work Location: Hybrid remote in Cardiff CF10 1GD

Quick apply

Refine Your Search

accounts receivable jobs in dodington, som

Credit Controller

Collections Agent

Accounts Administrator

Finance Manager

Accounts Assistant

Working Capital Manager (AP/AR)

Accountant & Tax Consultant

Insolvency Administrator / Senior Insolvency Administrator

Finance Manager

Customer Operations Executive

Dealer Recoveries Associate

Collections Executive (Retail)

Credit Controller/Accounts Assistant

Senior Bookkeeper

Dealer Recoveries Associate

Management Accountant (Fixed-term)

Secretary/Office Manager part time - 25 hours

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