Accounts receivable occupations Work, Jobs in Fylde, Lan (with Salaries)

Credit Control Administrator
International Connections Group —Blackpool
- £24,750 - £26,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
Quick apply
10d
Debt Advisor - Full Time
Citizens Advice Bury & Bolton —Bolton
- £25,000 - £27,000 an hour
- Full-time
- Hybrid work
- English
- Organisational skills
- In-person
- Health & wellbeing programme
- Flexitime
Quick apply
6d
Accounts Receivable Controller
ProFM —Buckshaw Village
- £30,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
TPS Administrator
Volkswagen —Preston
- £13,218 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee assistance programme
Quick apply
13d
TPS Administrator
Swansway Garages —Preston
- £13,218 a year
- Part-time
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee assistance programme
13d
Accounts Receivable Manager
CSL Seqirus —Liverpool
- Full-time
- Hybrid work
- Supervising experience
- Bachelor's degree
- Accounting
Credit Control Manager
Juniper Education —St Helens
- £40,000 - £45,000 a year
- Full-time
- Remote
- Leadership
- Communication skills
- School
- Annual leave
2d
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Financial services
- Communication skills
- Banking
- Annual leave
Credit Controller
Affinity Medical Services Limited —Blackburn
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
10d
Assistant Revenues & Benefits Officer
Knowsley Council —Knowsley
- £26,403 - £28,142 a year
- Part-time
- Hybrid work
- Customer service
- Administrative experience
- Flexible schedule
10d
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
Collection and Billing Officer
Liverpool City Council —Liverpool
- £27,254 - £31,022 a year
- Employee assistance programme
Credit Specialist
Weightmans —Liverpool
- £26,000 a year
- Overtime
- Organisational skills
- IT
6d
Debt Advice Coordinator
The Salvation Army —Bolton
- £30,671 a year
- Full-time
- IT
- Communication skills
10d
Collections Agent - no evenings/weekends!
Capita —Preston
- £25,155 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
Sales Ledger Clerk
Bolton College —Bolton
- £26,388 - £28,588 a year
- Full-time
- Oracle
- Sales
- ERP systems
2d
Finance Administrator - Income & Banking - WMF3062e
Westmorland & Furness Council —County
- £26,403 - £26,824 a year
- Part-time
- Annual leave
- Employee discount
Sales Ledger Clerk
Appleby Court Care Home —Liverpool
- £14.50 an hour
- Full-time
- Analysis skills
- QuickBooks
- Data entry
- Free parking
Quick apply
Call Centre Agent
Churchill Recovery Solutions —Knowsley
- Up to £25,000 a year
- Part-time
- Hybrid work
- Management
- Customer service
- IT
Quick apply

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accounts receivable occupations jobs near fylde, lan

Credit Control Administrator

International Connections Group -
Blackpool

Quick apply

Job details

Permanent | Full-time
£24,750 - £26,000 a year
10 days ago

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
Customer service
Microsoft Office
Communication skills
Negotiation

Full job description

Purpose of the Role

The Credit Controller plays a key role within the Credit Control Team, responsible for managing the timely payment of renewal invoices and Credit Control tasks, maintaining strong, positive relationships with customers. The role focuses on chasing outstanding renewal payments, regular instalments, resolving queries, and ensuring that renewals are completed efficiently and professionally, while delivering an excellent customer experience.

Working Hours

This is a full-time role of 37.5 hours per week, worked on a shift pattern to support customers across multiple global time zones.
Shifts will be scheduled between the hours of 9:00am and 7:00pm, Monday to Friday.
No single working week will exceed 37.5 hours.

Key Responsibilities

Proactively chase outstanding invoices and renewal invoices via phone, email, and other communication channels.
Negotiate and secure payment of invoices and renewal invoices in line with company policies.
Work closely with customers to resolve billing queries or disputes in a timely and professional manner.
Maintain accurate records of customer interactions, payment commitments, and follow-up actions.
Liaise with internal teams such as Sales, Accounts, and Customer Service to ensure smooth renewals, payments and accurate invoicing.
Monitor renewal timelines and flag potential issues to management.
ADHOC Duties.

Skills & Experience

Essential:

Previous experience in credit control, accounts receivable, or a similar role.
Strong negotiation and communication skills, both written and verbal.
Excellent customer service mindset with the ability to handle sensitive conversations professionally.
High attention to detail and accuracy when managing financial data.
Ability to prioritise workload and meet deadlines.
Proficient in Microsoft Office (particularly Excel and Outlook).

Desirable:

Experience managing renewal cycles or subscription-based payments.
Knowledge of credit control processes.

Personal Attributes

Persuasive yet empathetic communicator.
Professional and courteous under pressure.
Team player who contributes positively to team goals.
Self-motivated with a proactive approach to problem-solving.

Job Types: Full-time, Permanent

Experience:

Credit Control: 1 year (preferred)
Customer service: 1 year (preferred)

Pay: £24,750.00-£26,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in fylde, lan

Credit Control Administrator

Debt Advisor - Full Time

Accounts Receivable Controller

TPS Administrator

TPS Administrator

Accounts Receivable Manager

Credit Control Manager

Customer Banking Agent

Credit Controller

Assistant Revenues & Benefits Officer

SALES LEDGER , ACCOUNTS ADMINISTRATOR

Collection and Billing Officer

Credit Specialist

Debt Advice Coordinator

Collections Agent - no evenings/weekends!

Sales Ledger Clerk

Finance Administrator - Income & Banking - WMF3062e

Sales Ledger Clerk

Call Centre Agent

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