Accounts receivable Work, Jobs in Haywards Heath (with Salaries)

Accounts Receivable / Credit Control (Debtors & Creditors) Clerk
Prismaflex UK Ltd —Newhaven
- £25,420 - £30,000 a year
- Part-time
- Hybrid work
- Analysis skills
- QuickBooks
- Data entry
- Free parking
Quick apply
1d
Part-time Credit Controller
Agile Media Ltd —Burgess Hill
- £15 - £18 an hour
- Part-time
- Hybrid work
- English
- In-person
Quick apply
14d
Finance Administrator
Thomas Keating Limited —Billingshurst
- £28,000 - £30,000 a year
- Part-time
- Organisational skills
- In-person
- Communication skills
- Free parking
Quick apply
Senior Accounts Administrator
The English Language Centre —Hove
- £35,000 a year
- Full-time
- Microsoft Excel
- Sales
- Customer service
- Free parking
- Annual leave
Quick apply
13d
Finance Officer
Hillview School For Girls —Tonbridge
- £28,100 a year
- Full-time
- QuickBooks
- In-person
- School
Quick apply
13d
Accountant
Cementaid (UK) Limited —Crawley
- £35,000 - £50,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Bachelor's degree
- Free parking
- Work from home
Quick apply
3h
Part-Time Accounts Assistant / Credit Controller West Sussex – 1 day per weekPart-Time Accounts Assi
Bespoke Security Sussex Ltd —Washington
- £4,000 - £6,000 a year
- Part-time
- QuickBooks
- Financial services
- In-person
- Free parking
Quick apply
5d
Accounts Assistant - Bank
Horder Healthcare —East Grinstead
- £13.26 an hour
- Part-time
- Microsoft Excel
- Sales
- Accounting
11d
Accounts Receivable Assistant
Horder Healthcare —East Grinstead
- Up to £25,993.50 a year
- Full-time
- Microsoft Excel
- Communication skills
11d
Assistant Accountant (Part-time)
Hjp Chartered Financial Planners —Dorking
- £21,143 - £22,857 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Accounting
- Free parking
- Sick pay
Quick apply
8d
Finance Manager - Transactions
West Kent Housing Association —Sevenoaks
- £62,911 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Leadership
14d
e-Billing Assistant
Dehns —Brighton
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Health & wellbeing programme
- Flexitime
Quick apply
Bookkeeper
Sytrus Ltd —Brighton
- £25,000 - £35,000 a year
- Full-time
- Hybrid work
- Management
- Organisational skills
- In-person
- Work from home
Quick apply
4d
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Field Agent / Warrant Officer
Resolvecall —Redhill
- £26,689.78 - £37,769.78 a year
- Full-time
- Data entry
- Financial services
- In-person
- Annual leave
- Employee assistance programme
Quick apply
Invoice Specialist
TELESOFT LLC DBA CALERO —Royal Tunbridge Wells
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Gym membership
- Life insurance
Quick apply
22h
Debt Recovery Agent
The Pensions Regulator —Brighton
- £32,154 a year
- Full-time
- Hybrid work
- Annual leave
- Flexitime
Debt Recovery Agent
Pensions Regulator —Brighton and Hove
- £32,154 a year
- Full-time
- Presentation skills
4d
Billing Team Manager
SES Business Water —Redhill
- £43,000 - £45,500 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Annual leave
- Employee assistance programme
3d
Finance Manager
Fender —East Grinstead
- Spanish
- ERP systems
- Project management
- Annual leave

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Accounts Receivable / Credit Control (Debtors & Creditors) Clerk

Prismaflex UK Ltd
Newhaven

Quick apply

Job details

Part-time
£25,420 - £30,000 a year
1 day ago

Benefits

Free parking
On-site parking

Qualifications

Accounts receivable
Sage
Accounts payable
Accounting software
Analysis skills
PeopleSoft
QuickBooks
Data entry
Financial services
Phone etiquette
Telemarketing

Full job description

Job Overview

We are seeking a meticulous and organised Accounts Receivable / Credit Control (Debtors & Creditors) Clerk to join our finance team. This role involves managing the company’s accounts receivable and payable functions, ensuring timely collection of outstanding debts, and maintaining accurate financial records. The ideal candidate will possess strong data entry skills, familiarity with accounting software, and excellent communication abilities to liaise effectively with clients and internal departments. This position offers an opportunity to develop your expertise within a dynamic financial services environment, supporting the organisation’s financial health and operational efficiency.

Responsibilities

Manage accounts receivable processes, including invoicing, payment processing, and debt collection.
Maintain accurate records of debtor accounts using recognised accounting software such as QuickBooks, Sage, or PeopleSoft.
Perform data entry tasks related to invoices, payments, and credit notes with precision.
Monitor overdue accounts and initiate telemarketing or follow-up calls to facilitate prompt payments while maintaining professional phone etiquette.
Reconcile accounts payable and receivable transactions regularly to ensure consistency and accuracy.
Analyse debtor data to identify trends or discrepancies, providing reports as required for management review.
Assist in resolving billing disputes or queries from clients efficiently and courteously.
Support the finance team with ad hoc administrative duties related to credit control and financial record management.

Experience

Proven experience working within accounts receivable or credit control roles in a financial services setting is preferred.
Proficiency in accounting software such as QuickBooks, Sage, or PeopleSoft is essential.
Strong data entry skills with high accuracy levels are required.
Familiarity with accounts payable processes is advantageous.
Experience in telemarketing or making professional follow-up calls will be beneficial.
Excellent analysis skills to interpret financial data accurately.
Demonstrable phone etiquette and strong organisational abilities are crucial for success in this role.

This position provides an engaging opportunity for individuals seeking to advance their career within finance operations while contributing to the organisation’s financial stability through diligent credit control practices.

Pay: £25,420.00-£30,000.00 per year

Benefits:

Free parking
On-site parking

Work Location: Hybrid remote in Newhaven BN9 0BX

Quick apply

Refine Your Search

accounts receivable jobs in haywards heath

Accounts Receivable / Credit Control (Debtors & Creditors) Clerk

Part-time Credit Controller

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Accountant

Part-Time Accounts Assistant / Credit Controller West Sussex – 1 day per weekPart-Time Accounts Assi

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Assistant Accountant (Part-time)

Finance Manager - Transactions

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Bookkeeper

Aviation Invoicing Manager

Field Agent / Warrant Officer

Invoice Specialist

Debt Recovery Agent

Debt Recovery Agent

Billing Team Manager

Finance Manager

I want to receive the latest job alerts for accounts receivable in haywards heath

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