Accounts receivable Work, Jobs in Dodworth, Syk (with Salaries)

Accounts Receivable Specialist
St John Ambulance —Sheffield
- £24,480 a year
- Full-time
- Remote
- Oracle
- Microsoft Office
- Employee assistance programme
- Employee discount
Income Officer
Encircle Housing —Leeds
- £30,160 a year
- Full-time
- Hybrid work
- Customer service
- No experience needed
- English
- Work from home
- Employee discount
Quick apply
Accounts Receivable Assistant
Card Factory —Wakefield
- Microsoft Outlook
5d
Assistant Financial Controller
Octopus Energy Group —Sheffield
- Full-time
Quick apply
8d
Income Recovery Officer
Encircle Housing —Leeds
- £27,000 a year
- Full-time
- Hybrid work
- English
- Work from home
- Employee discount
Quick apply
Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Microsoft Office
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme
8d
Customer Service Specialist
StepChange Debt Charity —Leeds
- Up to £36,571 a year
- Full-time
- Hybrid work
- Analysis skills
10d
Legal Collector
Bristow and Sutor Group —Sheffield
- £24,785 a year
- Full-time
- Hybrid work
- IT
Quick apply
Operations and Development Manager
Sheffield City Council —Sheffield
- £47,181 - £51,356 a year
5d
Customer Accounts Officer
Sheffield City Council —Sheffield
- £30,024 - £32,597 a year
- Temporary
- Microsoft Outlook
- Customer service
- Organisational skills
Accounts Receivable Specialist
Cover Genius —Leeds
- Full-time
- Hybrid work
Finance Administrator
TPT Retirement Solutions —Leeds
- Sales
- Accounting
8d
Operational Support Officer
HM Courts & Tribunal Service —Leeds
- £20,001 - £30,000 a year
- Part-time
- Hybrid work
- Customer service
- Administrative experience
- Presentation skills
- Annual leave
- Work from home
1d
Customer Accounts Advisor
CRU International Ltd —Sheffield
- Full-time
- Hybrid work
Quick apply
4d
Customer Solutions Specialist (IVA's)
StepChange Debt Charity —Leeds
- £25,800 a year
- Full-time
- Hybrid work
- Analysis skills
- Case management
- Financial services
Receivables and Payables Manager
Sigma —Castleford
- £40,000 - £50,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Customer service
- Employee assistance programme
- Employee discount
Quick apply
Head of Finance (Temporary - Maternity Cover)
Bluetree Group —Rotherham
- £100,000 - £130,000 a year
- Temporary
- Accounting
- Leadership
- Tax experience
- Free parking
- Annual leave
Quick apply
12d
Credit Controller
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
Mortgage Payment Support Associate
Yorkshire Building Society —Bradford
- From £26,775 a year
- Call to connect
- Hybrid work
- Customer service
- Communication skills
10d

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accounts receivable jobs near dodworth, syk

Accounts Receivable Specialist

St John Ambulance -
Sheffield

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Job details

Full-time | Fixed term contract
£24,480 a year

Benefits

Cycle to work scheme
Company pension
Discounted gym membership
Employee assistance programme
Employee discount
Car scheme

Qualifications

Accounts receivable
Oracle
Microsoft Office

Full job description

What's involved

Role type: Resources Network

Hourly commitment: 35

Accounts Receivable Specialist

Salary: £24,480

Full time – Fixed Term contract - 7 months – (Hybrid)

Our offer to you

We pride ourselves in being a great place to work, providing a supportive culture with opportunities to grow and develop your career, achieve a healthy work life balance and to be recognised for the great work you do. You will receive:

Competitive salary and pension scheme
33 days holiday (inclusive of bank holidays) - increasing to 38 days over 5 years
Hybrid, Flexible working
Cycle to work scheme
Electric Vehicle Scheme
Health and Wellbeing portal – access to financial, health and wellbeing support and an Employee Assistance Programme
Discounts – you will have access to Blue Light and NHS Discounts as well as discounts on mobile phones, gym membership, cinema tickets, restaurants, holidays and shopping

About Us

This is a fantastic opportunity to join a team of over 1,100 employees and over 29,000 volunteers, united by our goal of saving lives through essential first aid services, training and campaigning. As a charity with rich heritage and a long history of serving humanity, we are proud of our past and excited about creating a healthier, safer, more resilient future.

St John Ambulance works at the heart of communities, supporting and enabling them to access and receive physical and mental health first aid. We do this through developing and providing effective community response and outreach services (e.g. Ambulance response, Falls response, Night Time Economy and Homelessness outreach) and using our longstanding expertise to empower people with vital clinical skills and the confidence to use them (e.g. our Volunteers and Community Advocates, NHS Cadets and Young Responders programmes). There is also a buoyant social enterprise network which delivers first aid training and supplies medical consumables to businesses and consumers.

Job Summary

This role will provide significant administrative support to the Accounts Receivable Team who work remotely, ensuring that administration is dealt with in an efficient, correct and timely manner. Key duties will include the management of a number of supplier debt accounts, payment resolution, resolving complex payment discrepancies and debt collection activities.

Required Knowledge, Skills & Experience

Demonstrable experience of working in an Accounts Receivable team with a high volume of transactions and cash collection
Experience of working with large complex finance data sets
Experience of using finance software, for example SUN, MS Dynamics, Oracle
High levels of IT literacy including the ability to use Microsoft applications including Dynamics (or equivalent) and MS Office suite

About the Role

Timely and accurate application of all receivable cash receipts in accordance with customer remittance advice including cheque, credit card, cash on delivery and electronic BACS bank receipts
Manage and process A/R customer refunds and undertake collection activities in line with SJA debt management processes
Manage a designated accounts receivable portfolio consisting of Key, National, Retail and Independent business accounts providing high quality customer and stakeholder service
Maintain complete, accurate and updated records of collection activity and account reconciliations
Manage & maintain assigned Email Management System queues, as required, working towards SLA’s

Please see the job description for more detail (this can be viewed on our website or once you click apply)

To find out more about us visit www.sja.org.uk or follow us on our socials

If you are a current St John Ambulance employee, please apply here: Click here

For all other candidates, or St John Ambulance volunteers wishing to apply please apply below

We reserve the right to close this vacancy early if we receive high volume of applications for the role. Therefore, if you are interested, please submit your application as early as possible.

Please note: St John does not accept speculative CVs and will only review CVs sent in application for an advertised vacancy.

St John Ambulance are committed to increasing the diversity of our team and making sure we best reflect the diversity of the communities we serve. At St John, everyone is valued and supported to thrive, we have several networks including Multi Culture, Disability and Accessibility, Pride, Family and Carers and Women’s groups. We do not tolerate any form of discrimination and engender a sense of belonging for all, by creating an environment of mutual respect, where we value unique differences and demonstrate authentic allyship. We believe passionately in equality, diversity and inclusion.

Apply Now

Refine Your Search

accounts receivable jobs in dodworth, syk

Accounts Receivable Specialist

Income Officer

Accounts Receivable Assistant

Assistant Financial Controller

Income Recovery Officer

Collections Specialist

Sales Ledger Assistant

Customer Service Specialist

Legal Collector

Operations and Development Manager

Customer Accounts Officer

Accounts Receivable Specialist

Finance Administrator

Operational Support Officer

Customer Accounts Advisor

Customer Solutions Specialist (IVA's)

Receivables and Payables Manager

Head of Finance (Temporary - Maternity Cover)

Credit Controller

Mortgage Payment Support Associate

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