Accounts receivable occupations Work, Jobs in Frodsham, Chs (with Salaries)

Administration/Finance Officer
MAJ Law Solicitors Ltd —Warrington
- £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Free parking
Quick apply
9d
Invoicing Clerk
KC Autos ARC —Winsford
- £28,000 - £35,000 a year
- Full-time
- Computer literacy
- QuickBooks
- Financial services
Quick apply
12d
Accounts Receivable Assistant
Ipsen Biopharm Ltd —Wrexham
- Full-time
- Business
Trainee Debt Advisor/Financial Services Advisor
Angel Advance —Warrington
- From £25,000 a year
- Overtime
- Hybrid work
- Customer service
- Data entry
- Financial services
- Free parking
- Store discount
Quick apply
Senior Accounts Receivable Specialist
Worldpay (UK) Limited —Manchester
- Microsoft Excel
- Management
- Microsoft Office
Quick apply
7d
Accounts Apprentice (AAT Level 3)
Genetix Limited —Liverpool
- £24,000 - £25,000 a year
- Full-time
- Microsoft Excel
- Accounting
- QuickBooks
Quick apply
9d
SALES LEDGER , ACCOUNTS ADMINISTRATOR
PORTFOLIO 2008 LTD —Newton-le-Willows
- £30,000 - £34,000 a year
- Microsoft Excel
- Sales
- Customer service
- Free parking
Quick apply
Collections Officer
Capital on Tap —Manchester
- £27,000 - £34,000 a year
- Full-time
- Financial services
- Communication skills
Customer Banking Agent
Capita —Warrington
- £27,032 - £30,032 a year
- Full-time
- Hybrid work
- Computer literacy
- Organisational skills
- Financial services
- Annual leave
- Work from home
1d
Senior Credit Controller
University of Greater Manchester —Bolton
- £42,254 - £48,823 a year
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
2d
Accounts Receivable Clerk
Radius Limited —Crewe
- Full-time
- Microsoft Excel
Quick apply
Sales Ledger/Credit Controller
Oasis Plants Limited —Sandbach
- £32,000 a year
- Full-time
- Sales
- Customer service
- Accounting
Quick apply
3d
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Field Welfare Officer
Fulmar Services —Chester
- £34,500 - £42,000 a year
- Full-time
- Customer service
- Travel
- Financial services
- Life insurance
- Referral programme
Quick apply
1d
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Credit Control Manager
Go Traffic Management —Salford
- £40,000 - £45,000 a year
- Hybrid work
- Microsoft Excel
Quick apply
Experienced Debt Advisors - IVA and/or Corporate Insolvency
Guardian Group of Companies —Chorley
- £30,000 - £50,000 a year
- Full-time
- Financial services
- In-person
- Time management
- Free parking
Quick apply
19h
Invoicing Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
9d
Debt Collection
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
9d
Invoicing Support
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
9d

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Administration/Finance Officer

MAJ Law Solicitors Ltd
Warrington

Quick apply

Job details

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

Benefits

Free parking
Company pension
On-site parking

Qualifications

Microsoft Excel
Customer service
Microsoft Office
Administrative experience
Organisational skills
Communication skills
Negotiation
Office experience

Full job description

Accounts & Client Payments Administrator

We are looking for a confident, organised and proactive Accounts & Client Payments Administrator to join our busy administration team.

This is an important role, responsible for managing outstanding client payments, maintaining accurate financial records and communicating professionally with clients regarding their accounts. The successful candidate will be confident handling sensitive conversations, have excellent attention to detail and be able to work closely with our Legal Team and Directors.

Key Responsibilities

Monitoring outstanding client balances and chasing overdue fees.
Setting up client files.
Contacting clients by telephone and email regarding outstanding payments.
Working with clients who are experiencing financial difficulties by discussing suitable payment arrangements and agreed payment plans.
Recording payments, payment plans, due dates and all client communications accurately.
Maintaining up-to-date payment schedules and ensuring records are accurate at all times.
Escalating non-responsive or non-paying clients to the Legal Team and Directors where appropriate.
Liaising with the Legal Team and Directors to report clients who are not in funds.
Producing reports and maintaining spreadsheets to monitor outstanding accounts.
Providing excellent customer service while remaining professional and firm when required.

Essential Skills & Experience

Excellent knowledge of Microsoft Office, particularly Microsoft Excel.
Strong administrative and organisational skills with exceptional attention to detail.
Previous experience in credit control, accounts administration, debt recovery or a similar financial administration role is desirable.
Confident using spreadsheets to record, monitor and report payment information.
Outstanding telephone manner with the confidence to handle difficult conversations professionally.
Excellent communication and negotiation skills.
Able to remain calm, empathetic and professional when dealing with unhappy or distressed clients.
Self-motivated, resilient and able to manage a varied workload.
Able to work independently while collaborating effectively with colleagues.

What We're Looking For

We are looking for someone who is confident, approachable and highly organised, with the ability to balance compassion and professionalism. You'll be comfortable discussing finances with clients, finding practical solutions where possible, and knowing when matters need to be escalated.

If you enjoy working in a fast-paced environment, have excellent administration skills and take pride in maintaining accurate records while delivering exceptional client service, we'd love to hear from you.

Job Types: Full-time, Permanent

Pay: £28,000.00 per year

Benefits:

Company pension
Free parking
On-site parking

Experience:

Administration: 2 years (preferred)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in frodsham, chs

Administration/Finance Officer

Invoicing Clerk

Accounts Receivable Assistant

Trainee Debt Advisor/Financial Services Advisor

Senior Accounts Receivable Specialist

Accounts Apprentice (AAT Level 3)

SALES LEDGER , ACCOUNTS ADMINISTRATOR

Collections Officer

Customer Banking Agent

Senior Credit Controller

Accounts Receivable Clerk

Sales Ledger/Credit Controller

Credit & Collections Specialist

Field Welfare Officer

Credit Controller

Credit Control Manager

Experienced Debt Advisors - IVA and/or Corporate Insolvency

Invoicing Specialist

Debt Collection

Invoicing Support

I want to receive the latest job alerts for accounts receivable occupations in frodsham, chs

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