Accounts receivable occupations Work, Jobs in Forest Town East, Ntt (with Salaries)

Sales Ledger Clerk/Credit Controller
Ford Windows Ltd —Sheffield
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Annual leave
Quick apply
8d
Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee assistance programme
Head of Revenues and Benefits
West Lindsey District Council —Gainsborough
- £61,101 - £64,553 a year
- Full-time
- Hybrid work
- Management
- Communication skills
- Work from home
Quick apply
Finance Assistant - Accounts Receivable
Aquavista Watersides Limited —Nottingham
- From £26,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
Accounts Receivable Assistant
Noble Foods Limited —Lincoln
- Overtime
- ERP systems
- Analysis skills
- IT
- Health & wellbeing programme
- Employee discount
Quick apply
Telephone Collector
Bristow and Sutor Group —Sheffield
- £24,785 - £30,000 a year
- Full-time
- Sales
- IT
- In-person
- Free parking
- Employee assistance programme
Quick apply
8d
Billing Specialist
Aptean —Sheffield
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Sales
Credit Control Assistant - (FTC -Maternity Cover) based in Derby
MHA —Derby
- £27,976 - £28,600 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Organisational skills
2d
Credit Controller- EMSS Sundry Debt
Leicestershire County Council —Nottingham
- £28,605 - £31,029 a year
- Full-time
- Hybrid work
- Customer service
- Flexible schedule
4d
Debt Recovery Handler
Barbon Group Ltd. —Lincoln
- Microsoft Office
- Organisational skills
- Communication skills
Quick apply
Finance Admin Assistant
Courtyard by Marriott Sheffield-Finance —Sheffield
- £14,000 - £28,000 a year
- Part-time
- Hospitality
- Microsoft Excel
- Microsoft Office
- Employee assistance programme
- Employee discount
Quick apply
8d
Credit Controller (French Speaker)
Fragomen —Sheffield
- Full-time
- Hybrid work
- Microsoft Excel
- Computer skills
- Communication skills
- Annual leave
- Employee assistance programme
Finance and Operations Assistant
CRU International Ltd —Sheffield
- Full-time
- Hybrid work
Quick apply
4d
Team Supervisor
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Supervising experience
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
9d
Accounts Assistant (Maternity Cover)
Trentside Fixings Ltd —Nottingham
- £13.50 - £14.50 an hour
- Temporary
- QuickBooks
- Financial services
Quick apply
3h
Legal Recoveries Specialist
Flint Bishop —Sheffield
- Full-time
- Customer service
- Communication skills
Quick apply
Sales Ledger Assistant
Devonshire Care —Rotherham
- £27,000 a year
- Full-time
- Microsoft Excel
- Sales
- Organisational skills
Quick apply
1d
Finance Clerk - FTC
Greencore Group —Sheffield
- Full-time
- Microsoft Excel
- Computer literacy
- Communication skills
- Employee discount
- Life insurance
1d
Cashier
EMR UK —Alfreton
- IT
- Office experience
- Annual leave
Jr Collections Analyst UK
Transaction Network Services —Sheffield
- Full-time
- Accounting

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accounts receivable occupations jobs near forest town east, ntt

Sales Ledger Clerk/Credit Controller

Ford Windows Ltd
Sheffield

Quick apply

Job details

Permanent | Full-time
£25,000 - £28,000 a year
8 days ago

Benefits

Free parking
Annual leave
Company pension
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
Sales
Microsoft Office
Accounting
Communication skills

Full job description

Ford Windows are recruiting for a Sales Ledger & Credit Controller to join our finance team. The successful candidate will be responsible for maintaining the sales ledger, ensuring accurate and timely processing of invoices, supporting credit control and cash allocation functions. This role is key to ensuring the financial health of the business assisting in the smooth running of day-to-day financial operations.

The role is full-time, working Monday to Friday (35 hours per week). We offer a salary of £25,000 to £28,000 per annum, depending on experience, together with the Company's annual bonus scheme. You'll also receive 22 days' annual leave plus Bank Holidays, membership of the Company pension scheme and free on-site parking. You'll be joining a friendly and supportive Finance team, with the opportunity to build a long-term career within a successful and growing company.

Key Responsibilities

Manage the sales ledger, ensuring customer invoices are raised accurately and on time in line with agreed pricing and customer requirements.
Review supporting documentation, process authorised credit notes and deal with invoice queries efficiently, working closely with customers and colleagues across the business.
Maintain accurate customer accounts, reconcile the sales ledger and support month-end finance activities.
Take ownership of credit control by monitoring customer accounts, chasing outstanding payments and resolving payment queries in a professional and timely manner.
Allocate customer payments, review aged debt reports and help maintain healthy cash flow.
Work with our partially automated invoicing system, checking and validating invoices before they are issued to customers.
Play an active role in improving our invoicing processes by identifying opportunities to increase efficiency, accuracy and enhance the customer experience.
Support the Finance Manager with testing and developing system improvements as our finance processes continue to evolve.
Provide general finance and administrative support, helping wherever needed within the department.

Skills & Experience

We're looking for someone who has:

Previous experience in Sales Ledger, Accounts Receivable or Credit Control.
A high level of accuracy and good attention to detail.
Strong communication skills and confidence when dealing with customers by telephone and email.
Good working knowledge of Microsoft Office, particularly Excel.
Experience using accounting or finance software.
The ability to organise and prioritise their workload, whilst managing competing deadlines.
A positive, professional approach and the confidence to work both independently and as part of a team.

It would be an advantage if you also have:

Experience using Sage 50 Accounts.
Previous experience within a manufacturing, construction or engineering environment.
Experience working with national account customers.
An interest in improving processes and helping develop more efficient ways of working within the Finance team.

Ford Windows was founded in 1976 and maintains successful partnerships with the UK’s major housebuilders earning the company a reputation as one of the industry’s leading manufacturer and installers of UPVC windows and Doors.

** Strictly no agencies **

Pay: £25,000.00-£28,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in forest town east, ntt

Sales Ledger Clerk/Credit Controller

Accounts Payable and Receivable Assistant

Head of Revenues and Benefits

Finance Assistant - Accounts Receivable

Accounts Receivable Assistant

Telephone Collector

Billing Specialist

Credit Control Assistant - (FTC -Maternity Cover) based in Derby

Credit Controller- EMSS Sundry Debt

Debt Recovery Handler

Finance Admin Assistant

Credit Controller (French Speaker)

Finance and Operations Assistant

Team Supervisor

Accounts Assistant (Maternity Cover)

Legal Recoveries Specialist

Sales Ledger Assistant

Finance Clerk - FTC

Cashier

Jr Collections Analyst UK

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