Accounts receivable occupations Work, Jobs in England (with Salaries)

Accounts Receivable Administrator
SFG20 —Penrith
- Full-time
- Remote
- Microsoft Excel
- Sales
- ERP systems
- Employee assistance programme
- Employee discount
4h
Credit Controller and Accounts Receivable Specialist
Safran —Gloucester
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
London - Credit Controller
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
Accounts Receivable Credit Controller - 6 months fixed-term
RS —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
Accounts Receivable Manager
PEI Group —London
- Microsoft Excel
- IT
- AI
6d
Accounts Receivable Specialist - FULLTIME PERM
Paul Rhodes Bakery —London
- Full-time
- Microsoft Excel
- Bakery
- Communication skills
Quick apply
Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee assistance programme
Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Financial services
- Communication skills
- Negotiation
- Annual leave
Customer Accounts Specialist
Clarion Housing Group —Haywards Heath
- £33,608 - £38,958 a year
- Full-time
- Hybrid work
- Travel
- Communication skills
6d
Accounts Receivable Admininstrator - GB
DeLaRue NewCo Ltd GBR DRBGB —Basingstoke
- Communication skills
Quick apply
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
Senior Accounts Receivable Specialist
Worldpay (UK) Limited —Manchester
- Microsoft Excel
- Management
- Microsoft Office
Quick apply
Senior Accounts Receivable Manager
Ascenti —Fareham
- £35,000 - £45,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
Collections Agent (Part Time)
Onmo —London
- £33,000 a year
- Part-time
- Remote
- CRM software
- Customer service
- Negotiation
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
14d
Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
13d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Finance, Revenues & Payments Technical Officer
West Lancashire Borough Council —Ormskirk
- £28,598 - £31,022 a year
- Full-time
- Microsoft Excel
- Organisational skills
- IT
- Annual leave
5d
Accounts Receivable Specialist EMEA (12MFTC)
Britax Excelsior Limited —Andover
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee discount
Quick apply
Billings & Collections Analyst
King & Spalding —London
- Full-time
- Project management
- Communication skills
- Employee assistance programme
- Gym membership

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accounts receivable occupations jobs near england

Accounts Receivable Administrator

SFG20
Penrith

Apply Now

Job details

Full-time
4 hours ago

Benefits

Discounted gym membership
Employee assistance programme
Private medical insurance
Employee discount

Qualifications

Accounts receivable
Microsoft Excel
Sales
ERP systems
Account management
AAT

Full job description

About us

SFG20 is the industry standard for building maintenance. Providing services and pioneering technologies that empower people to create and sustain safer buildings.

Our mission is to make buildings better using our standard, software and expertise. Our vision is to become the leading authority for built environment maintenance that protects and enhances quality of life.

About the role

The Accounts Receivable Administrator will play a key role in supporting the smooth running of SFG20’s finance operations, with a particular focus on sales ledger activity. You will be responsible for maintaining accurate customer records, processing invoices and payments, supporting credit control, and providing reliable reporting to help the business manage cash flow effectively. Working closely with internal teams and customers, you will help ensure billing and payment processes are accurate, timely and customer-focused.

Key Responsibilities

Invoicing & Billing Operations

Set up new customer profiles in the accounting system, verifying creditworthiness and tax statuses.
Handle routine correspondence with customers and internal departments regarding billing or payment statuses.
Manage credit note requests and ensure transactions are authorised according to company policy.

Payment Processing & Cash Application

Post and reconcile daily customer payments received.
Set up and maintain GoCardless direct debits and Stripe payment links.
Match cash receipts accurately against open invoices, identifying and resolving any underpayments or discrepancies.

Collections

Monitor the Accounts Receivable aging report weekly to identify overdue balances.
Contact customers with outstanding balances via phone and email in a professional, courteous, and customer-focused manner.
Collaborate with Account Managers or Customer Success teams to resolve billing disputes or contract adjustments.

Reporting & Period-End Support

Prepare monthly AR aging metrics and debtor summaries for management.
Assist with month-end closure activities, including reconciling the provision for bad debts.
Assist with cash flow forecasting including maintaining a schedule of expected future direct debit collections and anticipated payment dates for non-direct debit customers.
Maintain organised digital financial records and archive historical accounting data securely.
Support the team during annual internal or external audits by gathering requested documentation and files.

Essential experience

Previous experience in a finance administration, sales ledger, accounts receivable, credit control or similar role.
Experience raising invoices, processing payments and maintaining accurate customer/account records.
Confident reconciling payments, matching cash receipts to invoices, and resolving discrepancies.
Experience communicating with customers about invoices, payments or overdue balances in a professional and helpful way.
Good working knowledge of Microsoft Excel and finance/accounting systems.
Strong attention to detail, with the ability to manage accurate records and follow finance processes.
Comfortable working to deadlines, particularly around month-end, reporting or payment cycles.
Ability to work collaboratively with internal teams such as Sales, Customer Success, Account Management or Finance.

Desirable experience

A finance qualification such as AAT Level 2 or Level 3 would be beneficial, but not essential.
Experience of using Microsoft Business Central or similar ERP accounting solution.

Additional Information

All candidates must be able to demonstrate a pre-existing right to work and travel within the UK. We are unfortunately not able to offer sponsorship. Documentary evidence will be required.

All offers are subject to satisfactory vetting and reference checks.

Our Benefits:

26 days holiday + Bank holidays + buy up to 5 days
Private Medical insurance with BUPA
Remote/Hybrid first policy
Employee Assistance programme with WeCare
Enhanced Family Friendly Benefits
Gym Discounts
and more!

Equal opportunities for everyone

Diversity and inclusion are our priorities, and we’re ensuring we have lots of support so our people can grow at SFG20 and do their best work!

We embrace diversity by fostering an inclusive environment where everyone feels welcome, safe and able to bring their whole self to work.

We’re an equal opportunity employer. Applicants will be considered for employment without attention to age, ethnicity, religion, sex, sexual orientation, gender identity, family or parental status, national origin, veteran, neurodiversity or disability status.

If there’s anything we can do to accommodate your specific situation, please let us know.

Apply Now

Refine Your Search

accounts receivable occupations jobs in england

Accounts Receivable Administrator

Credit Controller and Accounts Receivable Specialist

London - Credit Controller

Accounts Receivable Credit Controller - 6 months fixed-term

Accounts Receivable Manager

Accounts Receivable Specialist - FULLTIME PERM

Accounts Payable and Receivable Assistant

Collections Specialist

Customer Accounts Specialist

Accounts Receivable Admininstrator - GB

Finance Assistant – Accounts Receivable Concessions

Senior Accounts Receivable Specialist

Senior Accounts Receivable Manager

Collections Agent (Part Time)

Accounts Receivable Clerk

Credit Controller

Accounts Receivable Specialist

Finance, Revenues & Payments Technical Officer

Accounts Receivable Specialist EMEA (12MFTC)

Billings & Collections Analyst

I want to receive the latest job alerts for accounts receivable occupations in england

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