accounts receivable Work, Jobs in epsom (with Salaries)

Junior Credit Controller
Wildheart Residential Management Ltd —London
- £23,500 - £25,000 a year
- Full-time
- Microsoft Outlook
- Financial services
- In-person
Quick apply
13d
Accounts Receivable Specialist - 6 months FTC
Pest Control Partnership (UK) Ltd —Kenley
- From £35,000 a year
- Temporary
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
Accounts Receivable Co-ordinator
KYN —Knightsbridge
- £35,000 a year
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
Accounts & Finance Manager
Farm Fencing LTD —Epsom
- £20 - £30 an hour
- Part-time
- Microsoft Excel
- Supervising experience
- Accounting
- Free parking
Quick apply
14d
Accounts Receivable Coordinator
Crew Clothing Head Office —Kingston upon Thames
- Full-time
- Microsoft Excel
- Organisational skills
- IT
Quick apply
Billing Supervisor
Achieve Together —Leatherhead
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount
Accounts Payable/Accounts Receivable
Clear Street —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Accounts Receivable Specialist - Contractor
SiriusPoint —London
- Communication skills
Billing/Accounts Receivable Coordinator - 12 months
Jensen Hughes —London
- Microsoft Excel
- ERP systems
- Microsoft Office
6d
Accounts Assistant - London
C'est Ici —London
- £44,420.00 - £79,447.14 a year
- Full-time
- Hospitality
- Microsoft Excel
- Accounting
Quick apply
Accounts Assistant
Saville Assessment —London
- From £25,000 a year
- Temporary
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
1d
Company Accountant
Leesco Hotel Limited —Weybridge South
- £30,000 - £55,000 a year
- Hospitality
- Hotel
- Bachelor's degree
- Free parking
- Employee discount
Quick apply
9d
Accounts Receivable Executive
Talon Outdoor —London
- Microsoft Excel
13d
Accounting Manager - Leatherhead
Nicoya —Leatherhead
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
Accounts Receivable Specialist
Boku —London
- Microsoft Excel
- Bachelor's degree
- Business
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
E-Billing Assistant
M-Page Hiredonline —London
- Up to £35,000 a year
- Temporary
- Hybrid work
5h
Debt Caseworker
Citizens Advice —London Borough of Hounslow
- £37,000 - £39,000 a year
- Annual leave
8d
Revenue Controller
Kingsley Napley LLP —London

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Junior Credit Controller

Wildheart Residential Management Ltd -
London

Quick apply

Job details

Permanent | Full-time
£23,500 - £25,000 a year
13 days ago

Benefits

Private medical insurance
On-site parking

Qualifications

Microsoft Outlook
Accounts payable
GCSE
Numeracy
Financial services
Communication skills

Full job description

We are looking for full time enthusiastic, motivated individual with sound numeracy; telephone; email and letter writing skills. Office based role at our head office in Epsom, Surrey.

Please note: As this is a Junior Role full training will be provided.

Working with the Credit Controller on a mixed portfolio of ground rent, service charge, insurance rent and some section 20 major works funds. This role requires a fast learner who is diligent, organised and professional with excellent communication skills.

Chasing and dealing with lessees by phone, email and post.
Dealing with incoming enquiries from leaseholders such as providing copy invoices, updating correspondence details etc.
Communicating effectively with the Property Managers over lessees concerns.
Run structured reports to establish which units require some form of contact whether that be informal or formal credit control action.
To issue first and second stage reminders at appropriate times as stated in procedures.
To liaise with the Property Managers and with other members of staff as appropriate on arrears matters
Record, track and monitor steps taken to recover arrears
To produce internal arrears reports and financial data on an ad hoc basis
Update and maintain progress schedules/notes for arrears
Advise owners to increase standing orders where necessary
Posting out reminders (using a franking machine)

Qualifications, skills & experience

Maths and English GCSE’s grade 5 or above
Good verbal and written communication skills
Strong work ethic
Abilitity to work alone and as part of a team
Keen to learn new skills and ability to retain and recall information
Self-motivated
Highly organised
Able to work to deadlines
Confident with software including Word, Excel, Outlook and bespoke packages

Pay: £23,500.00-£25,000.00 per year

Benefits:

On-site parking
Private medical insurance

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in epsom

Junior Credit Controller

Accounts Receivable Specialist - 6 months FTC

Accounts Receivable Co-ordinator

Accounts & Finance Manager

Accounts Receivable Coordinator

Billing Supervisor

Accounts Payable/Accounts Receivable

Income Collection Officer

Accounts Receivable Specialist - Contractor

Billing/Accounts Receivable Coordinator - 12 months

Accounts Assistant - London

Accounts Assistant

Company Accountant

Accounts Receivable Executive

Accounting Manager - Leatherhead

Accounts Receivable Specialist

Aviation Invoicing Manager

E-Billing Assistant

Debt Caseworker

Revenue Controller

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

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