Accounts receivable occupations Work, Jobs in Duffield, Dby (with Salaries)

Billing Executive (Nottingham Hybrid)
Freeths —Nottingham
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Computer literacy
- QuickBooks
- Computer skills
Quick apply
11d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Accounts Assistant / Credit Controller - Part time
BM Catalysts —Mansfield
- From £12.76 an hour
- Part-time
- Databases
- Computer skills
- In-person
Quick apply
10d
Administrator
Royal Mail Group —Chesterfield
- Full-time
- Hybrid work
- Continuous improvement
- Communication skills
- Annual leave
- Sick pay
1d
Credit Resolution Coordinator - Maternity Cover
VF Corporation —Nottingham
- From £24,500 a year
- Monday to Friday
- Continuous improvement
- Computer skills
- Employee assistance programme
- Employee discount
Quick apply
Finance Administrator - Amazon & TikTok
The Inkey List —Nottingham
- £24,000 - £30,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Employee assistance programme
Quick apply
Cashier
EMR UK —Alfreton
- Customer service
- Cash handling
- Annual leave
Debt Adviser
Citizens Advice Central Nottinghamshire —Nottingham
- £24,500 a year
- Full-time
- Data entry
- Financial services
- In-person
Quick apply
1d
Collections Analyst
Culina Group —Risley
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Senior Debt Recovery & Revenue Protection Officer - 2 posts
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Writing skills
- Supervising experience
- Team management
- Annual leave
- Employee assistance programme
Income Officer
Metropolitan Thames Valley —Beeston
- £29,025 - £30,553 a year
- Full-time
- Hybrid work
- Communication skills
- Negotiation
- Free parking
Quick apply
1d
Credit Management Assistant
Lithia UK —Nottingham
- Hybrid work
- Continuous improvement
- Organisational skills
- Communication skills
- Annual leave
- Work from home
Quick apply
Credit Resolution Coordinator
Corporate Functions —Nottingham
- From £24,500 a year
- Monday to Friday
- Continuous improvement
- Computer skills
- Employee assistance programme
- Employee discount
Quick apply
Collections Officer
Metropolitan Thames Valley —Beeston
- £29,025 - £30,553 a year
- Full-time
- Hybrid work
- Communication skills
- Negotiation
- Free parking
Quick apply
22h
Heat Network Metering and Billing Specialist
Metropolitan Thames Valley —Beeston
- £32,765 - £34,490 a year
- Full-time
- Databases
- Continuous improvement
- Organisational skills
Quick apply
9d
Finance Assistant
Futures Housing Group —Derby
- £28,380 a year
- Full-time
- Free parking
4d
Income Assistant
emh —Coalville
- £24,891 - £27,657 a year
- Full-time
- Travel
- Negotiation
3d
Debt Adviser
Citizens Advice —Beeston
- £24,500 a year
- Monday to Friday
1d
Customer Service Executive - Collections
Liberis —Nottingham
- English
- Analysis skills
- Communication skills
Quick apply
Credit Controller
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
11d

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Billing Executive (Nottingham Hybrid)

Freeths -
Nottingham

Quick apply

Job details

Full-time
£28,000 - £30,000 a year
11 days ago

Qualifications

Sage
Credit note processing
Computer literacy
Accounting software
Microsoft Office Suite
QuickBooks
Computer skills
Financial services
Communication skills
AAT

Full job description

About the team

Invoicing sits within the wider Invoicing and Credit Team. The team comprises multiple functions; Invoicing, Credit Control, Legal Collections and Client Maintenance, and sits within the wider finance department.

About the role

We are looking to recruit a Billing Executive based at our Nottingham office. This is a hybrid role working 5 days a week with a minimum of two days in the Nottingham office.

This role will be creating, editing and cancelling bills ensuring these are accurate while delivering good customer service to both our internal customer and external clients. The role will also work with our e-biller, expanding our capability to support e-billing requirements.

Key responsibilities

Creating and editing bills within our finance management system
Assisting legal teams in creation of bills and any incoming queries relating to billing
Cancelling or raising a credit note within our finance management system
Provide support and guidance to the business on the set up, maintenance and management of e-billing platforms
Be the point of contact for any e-billing queries for both front office and CIC
Monitor, review and deal with incoming task requests and queries
Saving emails and documents
Assist with other tasks and queries, including client and matter administration, as necessary
Actioning tasks on client ledgers as necessary
Other ad hoc duties and cover within the team as required.

Your skills and qualifications

Previous experience in a professional services billing role is desirable but not essential
Attention to detail and accuracy are essential for this role
You will be confident using your initiative and you will have strong communication skills
You will be comfortable communicating at all levels within the business
Be mindful of the SRA and financial obligations and ensure adherence to them
Build relationships and trust to benefit the role with clients, lawyers and the wider team
Make recommendations for process improvements to the Senior Billers and Head of Billing and Revenue Collection.
Experience of using Excel to a basic level
Good listening skills
Organised
Be able to prioritise during busy periods and have a proactive approach to the role
Confident and determined to see the process through to conclusion
Good IT skills, experience, and confidence with using Microsoft packages

No Recruitment Agencies Please.

Pay: £28,000.00-£30,000.00 per year

Work Location: Hybrid remote in Nottingham NG1 6HH

Quick apply

Refine Your Search

accounts receivable occupations jobs in duffield, dby

Billing Executive (Nottingham Hybrid)

Legal Recoveries Specialist

Accounts Assistant / Credit Controller - Part time

Administrator

Credit Resolution Coordinator - Maternity Cover

Finance Administrator - Amazon & TikTok

Cashier

Debt Adviser

Collections Analyst

Senior Debt Recovery & Revenue Protection Officer - 2 posts

Income Officer

Credit Management Assistant

Credit Resolution Coordinator

Collections Officer

Heat Network Metering and Billing Specialist

Finance Assistant

Income Assistant

Debt Adviser

Customer Service Executive - Collections

Credit Controller

I want to receive the latest job alerts for accounts receivable occupations in duffield, dby

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