Accounts receivable occupations Work, Jobs in Frant, Esx (with Salaries)

Accounts Receivable Lead
Nespresso —Crawley
- £45,000 - £50,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Sales
8d
Accounts Receivable Assistant
Horder Healthcare —Crowborough
- Up to £25,993.50 a year
- Full-time
- Microsoft Excel
- Communication skills
9d
Credit Control Officer
Watkins Energy —Eastbourne
- £26,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
- Life insurance
Quick apply
2d
Finance Administrator - Temps Required
Nestlé —Crawley
- £27,000 a year
- Full-time
- Microsoft Excel
- Sales
- Communication skills
Credit Controller
KIMS Hospital —Maidstone
- £28,000 a year
- Full-time
- Microsoft Excel
- English
- Continuous improvement
- Free parking
- Annual leave
5d
Self employed Utility Field Resolution Officer (Welfare, Debt and Revenue Protection)
Mercia Utility Services Ltd —Royal Tunbridge Wells
- Up to £170 a day
- Part-time
- Data entry
- Financial services
Quick apply
Invoice Clerk Sales Ledger
Command —Gillingham
- Monday to Friday
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
4d
GBR Financial Support Adviser
SCU Santander Consumer (UK) plc —Redhill
- £27,500 - £29,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Communication skills
- Employee assistance programme
5d
Corporate Debt Officer
Crawley Borough Council —Crawley
- £29,448 - £34,887 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Organisational skills
- IT
- Employee discount
5d
Housing Officer (Income)
Gravesham Borough Council —Gravesend
- £26,793 - £34,089 a year
- Full-time
- Hybrid work
- Communication skills
- Free parking
- Annual leave
Collections Account Manager
Judge & Priestley LLP —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Typing
- Negotiation
- Annual leave
- Employee assistance programme
Credit Control Manager
Veetee Rice Ltd —Rochester
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
11d
Business Intelligence & Revenue Administrator
Commercial Services Group —West Malling
- £26,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Communication skills
- Annual leave
Quick apply
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Corporate Debt Assistant
Medway Council —Chatham
- £26,654 a year
- Data entry
- IT
- Financial services
Finance Manager- International Billing
Bombardier —Westerham
- Microsoft Powerpoint
- English
- Analysis skills
Account Manager
Recoverable Solutions Ltd —Chislehurst
- £30,000 - £35,000 a year
- Full-time
- Microsoft Office
- Data entry
- Financial services
Quick apply
Field Agent / Warrant Officer
Resolvecall —Bromley
- £28,157.09 - £43,857.09 a year
- 8 hour shift
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
12d
Recovery Agent
Redwood Collections Ltd —Croydon
- £24,420 - £32,000 a year
- Full-time
- Customer service
- Driving
- Commercial driving
- Free parking
- Referral programme
Quick apply

Other jobs to consider

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Accounts Receivable Specialist
Pilgrims' Friend Society —London
Manage the sales ledger for our sites. Hybrid working (2 days in the office). Minimum of one year of experience in an accounts receivable role.
£32,270 a year
Quick apply
12d
Accounts Receivable Assistant
Horder Healthcare —Crowborough
In this position, you’ll be responsible for managing end-to-end accounts receivable processes, ensuring timely collections, and delivering a high standard of…
Up to £25,993.50 a year
9d

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Accounts Receivable Lead

Nespresso -
Crawley

Apply Now

Job details

Full-time | Fixed term contract
£45,000 - £50,000 a year
8 days ago

Benefits

Company pension
Paid volunteer time

Qualifications

Microsoft Powerpoint
Accounts receivable
Microsoft Excel
Sales
ServiceNow
Communication skills
Account reconciliation

Full job description

Nespresso
Location: Crawley (Hybrid)
Salary: £45,000–£50,000 depending on experience
12-month fixed-term contract

Benefits include:

Generous pension scheme
12 flexible days on top of 25 days’ holiday a year
Two paid volunteering days
A strong focus on personal development and growth
A Nespresso coffee machine with pod allowance

We welcome conversations about flexible working, so please don’t let the full-time nature of this role stop you from applying.

We’re looking for an experienced Accounts Receivable Lead to join Nespresso on a 12-month fixed-term contract. In this role, you’ll help keep customer accounts accurate, ensure payments are collected on time and resolve queries quickly and effectively. You’ll also help manage customer credit risk and support strong cash performance.

At Nespresso, we’re passionate about delivering exceptional coffee experiences through quality, innovation and sustainability. As part of Nestlé, we combine the energy of a fast-growing business with the strength of one of the world’s most trusted brands. We’re committed to creating an inclusive workplace where everyone can thrive. We welcome different perspectives and encourage applications from people of all backgrounds, experiences and identities.

Your impact
Reporting to the Accounting Manager, you’ll lead day-to-day accounts receivable activity across business and individual customers. You’ll help keep customer accounts accurate, support timely cash collection, resolve issues efficiently and work closely with colleagues and service partners to deliver a strong, well-controlled operation.

Key responsibilities include:

Manage overdue accounts, resolve customer queries and support on-time cash collection.
Monitor higher-risk debt, support write-offs and maintain accurate reconciliations and records.
Support sales teams and customers by resolving account queries and providing clear, timely updates.
Work with service partners to maintain quality and ensure smooth end-to-end processes.
Take ownership of subscription and recurring payment activity and support accurate customer account management.
Act as a key contact for colleagues and service partners.
Review daily credit risk alerts and support credit limit and payment term decisions.
Manage daily approvals for credit limit increase requests, unblocking of accounts and customer refunds, ensuring service levels are met.
Lead key month-end activity, including reporting, provisions, reconciliations and performance updates.
Resolve unallocated payments and direct debit issues in partnership with banking and internal teams.
Manage payment plans and maintain strong controls, documentation and audit-ready records.
Coordinate third-party debt collection activity and support process improvements.
Support internal controls and audit activity, ensuring processes and documentation stay up to date.

Your ingredients for success
To succeed in this role, you’ll bring strong accounts receivable and credit control experience, along with the confidence to build relationships, solve problems and deliver results in a fast-paced environment.

Key skills and experience:

Solid accounts receivable and credit control experience.
Strong financial controls awareness, including write-offs and maintaining accurate records.
Experience managing a high-volume workload while maintaining accuracy and meeting deadlines.
Confidence resolving cash allocation issues, unallocated payments, direct debit issues and customer account reconciliations.
Experience working with service partners, sales teams and external agencies to reduce debt and improve processes.
Ability to work independently, manage competing priorities and stay effective under pressure.
Strong relationship-building skills and the confidence to work effectively with customers and internal stakeholders.
Strong communication skills, with the ability to explain issues clearly, influence decisions and drive action.
Advanced Excel skills, including PivotTables and lookup functions, plus good knowledge of Word and PowerPoint.
A proactive approach to problem-solving and continuous improvement.
Good commercial awareness and an understanding of how AR activity impacts the wider business.

Desirable skills to have

Experience managing month-end deadlines, including provisions, reconciliations, reporting, audit support and audit evidence.
Experience using credit risk and workflow systems such as Creditsafe and ServiceNow.
Knowledge of IFRS9 or expected credit loss and recurring revenue processes.
Experience using finance and reporting systems such as Nessoft or similar, with exposure to reporting tools such as Snowflake.

What you need to know
Advert posting date: 12th June 2026
Advert closing date: 26th June 2026

We review applications on a rolling basis and may close the advert early if we receive a high volume of suitable candidates, so we encourage you to apply as soon as possible.
At Nestlé, our values are rooted in respect and we believe that embracing diversity and fostering an inclusive environment allows everyone to reach their full potential and drives innovative thinking. We strongly encourage applications from individuals of all gender identities, ethnic backgrounds, those with disabilities, parents, carers and members of the LGBT+ community. Please let us know if we can provide accommodations to ensure your full participation in the application process.

To find out more about Nestlé’s commitment to DEI: Nestlé's Commitment to a Diverse and Inclusive Workplace

To find out more about your recruitment journey with Nestlé: Recruitment Journey | Nestlé UK & Ireland

Apply Now

Refine Your Search

accounts receivable occupations jobs in frant, esx

Accounts Receivable Lead

Accounts Receivable Assistant

Credit Control Officer

Finance Administrator - Temps Required

Credit Controller

Self employed Utility Field Resolution Officer (Welfare, Debt and Revenue Protection)

Invoice Clerk Sales Ledger

GBR Financial Support Adviser

Corporate Debt Officer

Housing Officer (Income)

Collections Account Manager

Credit Control Manager

Business Intelligence & Revenue Administrator

Aviation Invoicing Manager

Corporate Debt Assistant

Finance Manager- International Billing

Account Manager

Field Agent / Warrant Officer

Recovery Agent

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