Accounts receivable occupations Work, Jobs in Epsom, Sry (with Salaries)

Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
9d
Finance Administrator
Optima Care —Teddington
- £35,000 a year
- Full-time
- Microsoft Excel
- Sales
- English
Quick apply
11d
Finance Operations Assistant - Accounts Receivable
The Kite Factory —London
- £29,000 a year
- Hybrid work
- Microsoft Excel
- Agile
10d
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Investigations & Collections Officer
Dukes Bailiffs Limited —London
- From £28,900 a year
- Full-time
- Customer service
- No experience needed
- Driving
- Health & wellbeing programme
- Flexitime
Quick apply
8d
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
1d
Billing Supervisor
Achieve together —Leatherhead
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount
Quick apply
Finance Assistant (Accounts Receivable)
Norton Way —London
- £28,000 - £30,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
1d
Accounts Receivable Executive
Talon Outdoor —London
- Microsoft Excel
Credit Control Specialist
Your Golf Travel —London
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Employee assistance programme
Patient Pathway Administrator (Billings Team)
OneWelbeck Skin Health and Allergy —London
- £28,000 - £32,000 a year
- Full-time
- Microsoft Word
- Hospitality
- Microsoft Excel
- Work from home
- Employee discount
Quick apply
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —South West London
- £2,566 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Finance Administrator
Secure Parking and Storage —Ashford
- £25,687.92 a year
- Temporary
- English
- Administrative experience
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
Billing Coordinator
Vista Global —London
- Weekend availability
- Hybrid work
- Microsoft Excel
7d
Billing Administrator
Ogier —London
- Full-time
- Hybrid work
- Microsoft Office
Collections Agent
Flatpay —London
- English
- Contracts
- IT
Quick apply
14d
Billing Specialist, Accounting & Finance
FTI Consulting —London
- Full-time
- Organisational skills
- Communication skills
- Time management
Credit Controller
JLL —London
- IT
- Communication skills
- Time management
10d

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accounts receivable occupations jobs near epsom, sry

Finance Officer - Accounts Receivable

Civic Recruitment Limited
Sutton

Quick apply

Job details

Full-time | Fixed term contract
9 days ago

Qualifications

Accounts receivable
Microsoft Excel
Customer service
Microsoft Office
Analysis skills
Communication skills

Full job description

1 - 2 Month Contract With A Local Authority

Job Purpose

The Finance Officer – Accounts Receivable is responsible for managing and monitoring accounts relating to Adult Social Care service users, ensuring that charges are accurately administered and outstanding balances are collected in a timely and professional manner. The role supports the effective delivery of financial services by maintaining accurate financial records, resolving account queries, and working collaboratively with service users, families, and internal stakeholders to maximise income collection while providing a high standard of customer service.

Key Responsibilities

Monitor and manage accounts receivable balances relating to Adult Social Care service users.
Ensure invoices, charges, and account adjustments are processed accurately and in accordance with council policies and procedures.
Pursue outstanding debts and overdue payments through appropriate collection and recovery processes.
Maintain accurate financial records and account information within financial management systems.
Investigate, reconcile, and resolve account discrepancies, payment issues, and customer queries.
Liaise with service users, families, representatives, and internal departments regarding account balances and payment arrangements.
Assess and monitor payment plans and ensure agreed repayments are maintained.
Support the recovery of outstanding debt while demonstrating sensitivity and professionalism when dealing with vulnerable individuals.
Produce financial reports, account statements, and correspondence as required.
Ensure compliance with relevant financial regulations, policies, and data protection requirements.
Contribute to the continuous improvement of accounts receivable processes and service delivery.
Provide excellent customer service and maintain positive working relationships with internal and external stakeholders.

Requirements

Essential

Experience working in an accounts receivable, income collection, finance, or debt recovery environment.
Knowledge of financial administration processes and accounts receivable procedures.
Experience managing customer accounts and resolving payment-related queries.
Strong numerical, analytical, and reconciliation skills.
Ability to maintain accurate financial records and process financial transactions.
Excellent communication and customer service skills.
Ability to manage workloads effectively and meet deadlines.
Proficiency in Microsoft Office applications, particularly Excel, and financial management systems.
Ability to handle sensitive and confidential information appropriately.

Desirable

Experience working within Adult Social Care finance or local government finance services.
Knowledge of debt recovery legislation and collection processes.
Experience using finance and income management systems.
Understanding of working with vulnerable adults and customer-focused debt collection practices.

Additional Information

Location: London Borough Of Sutton
Hours per Week: 37 hours
Pay Frequency: Bi-weekly payments (every two weeks)

Quick apply

Refine Your Search

accounts receivable occupations jobs in epsom, sry

Finance Officer - Accounts Receivable

Finance Administrator

Finance Operations Assistant - Accounts Receivable

Income Collection Officer

Investigations & Collections Officer

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Billing Supervisor

Finance Assistant (Accounts Receivable)

Accounts Receivable Executive

Credit Control Specialist

Patient Pathway Administrator (Billings Team)

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Aviation Invoicing Manager

Accounts Receivable Specialist (3-months fixed term)

Finance Administrator

Billing Coordinator

Billing Administrator

Collections Agent

Billing Specialist, Accounting & Finance

Credit Controller

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1 - 2 Month Contract With A Local Authority

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