Accounts receivable occupations Work, Jobs in Eton, Brk (with Salaries)

Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
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
3d
Accounts Receivable Team Lead
REL Field Marketing —Winnersh
- £40,000 a year
- Full-time
- Microsoft Excel
- Sales
- Communication skills
- Annual leave
- Employee discount
9d
Accounts Receivable Officer
Bellvue Limited —Mill Hill
- £35,000 - £37,500 a year
- Full-time
- QuickBooks
- Financial services
- In-person
Quick apply
2d
Accounts Receivable Lead
Marketbridge —Marlow
- Part-time
- Hybrid work
- Organisational skills
- Contracts
- Communication skills
- Annual leave
Accounts Receivable Specialist - 12 months FTC
Fora Space Limited —London
- Hospitality
- AI
- Annual leave
Quick apply
Accounts Receivable Administrator
Logic CS —Fleet
- £26,000 - £28,000 a year
- Full-time
- Accounting
- QuickBooks
- IT
- Life insurance
Quick apply
3d
Credit Controller
SK Foods Limited —Ruislip
- £22,000 - £28,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Data entry
- Organisational skills
- Free parking
- Work from home
Quick apply
Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
3d
Client Accounts Administrator
Dexters —Feltham
- £26,400 a year
- Monday to Friday
- Communication skills
- Employee discount
Quick apply
Administrator - Branch
LKQ Corporation —Staines-upon-Thames
- Part-time
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
8d
Accounts Receivable Coordinator
Callaway —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Employee assistance programme
- Employee discount
2d
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
Credit Control Administrator
Holywell Haulage Ltd —Hemel Hempstead
- From £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Accounting
Quick apply
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Client Accounts Assistant
Campions —Middlesex
- £30,000 a year
- Monday to Friday
- Hybrid work
- Employee assistance programme
Quick apply
11d
Accounts Receivable Coordinator
Callaway Golf Europe Ltd —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
2d
General Administrator
Noatum Logistics UK Limited —Egham
- Full-time
- Administrative experience
- In-person
Quick apply
Invoicing Team Assistant
Bishopsgate Law —London
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Bachelor's degree
- QuickBooks
Quick apply

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accounts receivable occupations jobs near eton, brk

Accounts Receivable Specialist (3-months fixed term)

Xpansiv -
London

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Job details

Fixed term contract
£36,000 - £40,000 a year

Qualifications

Accounts receivable
Microsoft Excel
Salesforce
ERP systems
NetSuite
Administrative experience
Accounting
Business
Accounting
Communication skills
Time management

Full job description

Xpansiv is the leading infrastructure provider for the energy transition markets.

Our comprehensive platform includes registries, online marketplaces, market execution services, wholesale power solutions, and market data for energy and environmental commodity markets. Trusted worldwide, Xpansiv enables stakeholders to deliver transparent, credible, and auditable environmental claims to address the growing global demand for assurance and accountability on climate action and sustainability performance.

From our founding in 2009 through more than 10 acquisitions, Xpansiv has become a global leader in environmental commodity markets. We are backed by Blackstone and other leading investors.

Position Summary

The Accounts Receivable Specialist role is responsible for supporting day-to-day accounts receivable activities, maintaining accurate financial records, and assisting with timely collections and issue resolution. This position is well suited for someone early in their career who is detail-oriented, organized, and comfortable working with financial systems and spreadsheets in a fast-paced environment. The role requires professionalism, a willingness to learn, and the ability to handle sensitive information with care.

Job Responsibilities

Support the processing of accounts receivable transactions accurately and in a timely manner.

Maintain customer account records and assist with reconciling routine discrepancies.

Help follow up on outstanding invoices and support collections activities under guidance from senior team members.

Prepare basic reports and track receivable activity to support team visibility and accuracy.

Partner with internal teams to help resolve billing questions and escalate more complex issues as needed.

Use financial systems and spreadsheets to maintain documentation and support accurate recordkeeping.

Handle confidential financial information responsibly and in line with company policies.

Qualifications

1+ years of experience in accounts receivable, finance, accounting support, or a related administrative role preferred.

Internship, co-op, or coursework in accounting, finance, or business is a plus.

Familiarity with Microsoft Excel and comfort learning financial or ERP systems.

Experience with NetSuite and/or Salesforce is helpful but not required.

Strong attention to detail and ability to complete routine transactional work accurately.

Good organizational, communication, and time management skills.

Ability to follow established processes, ask questions, and learn quickly in a team environment.

High level of professionalism, discretion, and commitment to confidentiality.

What can you expect throughout the interview process:

Step 1- Shortlisting of resume + recruiter screening

Step 2- Interview with the hiring manager

Step 3- Meeting with the team

Base Salary

Compensation for this role will vary among specific regions due to geographic differentials in the labor market, actual pay will be determined considering factors such as relevant skills and experience, knowledge, education and training. However, compensation in the following regions is expected to be as follows:

London: Compensation is expected to be between

£36,000-£40,000 (annualized)

Here at Xpansiv, we cultivate diversity, celebrate individuality, and believe unique perspectives are key to our collective success in building trust and transparency in global efforts toward net-zero future. Xpansiv is committed to equal employment opportunity regardless of race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, protected veteran status, or any status protected by applicable federal, state, or local law.

Note to Recruiters: Xpansiv does not accept unsolicited resumes or referrals from placement agencies, staffing vendors or other external parties seeking recruiting fees without a signed formal agreement.

Apply Now

Refine Your Search

accounts receivable occupations jobs in eton, brk

Accounts Receivable Specialist (3-months fixed term)

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Accounts Receivable Team Lead

Accounts Receivable Officer

Accounts Receivable Lead

Accounts Receivable Specialist - 12 months FTC

Accounts Receivable Administrator

Credit Controller

Finance Officer - Accounts Receivable

Accounts Receivable Specialist

Client Accounts Administrator

Administrator - Branch

Accounts Receivable Coordinator

Investigations & Collections Officer

Credit Control Administrator

Income Collection Officer

Client Accounts Assistant

Accounts Receivable Coordinator

General Administrator

Invoicing Team Assistant

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