Accounts receivable occupations Work, Jobs in Hermitage, Brk (with Salaries)

Accounts Receivable Specialist EMEA (12MFTC)
Britax Excelsior Limited —Andover
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Microsoft Office
- Free parking
- Employee discount
Quick apply
Payments Administrator
MotorEasy —Reading
- From £25,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Referral programme
Quick apply
3d
Arrears & Collections Associate
Castle Trust Bank —Basingstoke
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
Money Adviser/ Caseworker
Citizens Advice —West Berkshire
- £21,840 a year
12d
Accounts Receivable Lead
Marketbridge —Marlow
- Part-time
- Hybrid work
- Organisational skills
- Contracts
- Communication skills
- Annual leave
10d
Accounts Receivable (AR) Manager
Oxford Nanopore Technologies —Oxford
- Full-time
- ERP systems
- AI
Accounts Receivable Admininstrator - GB
DeLaRue NewCo Ltd GBR DRBGB —Basingstoke
- Communication skills
Quick apply
13d
Accounts Receivable Team Lead
REL Field Marketing —Winnersh
- £40,000 a year
- Full-time
- Microsoft Excel
- Sales
- Communication skills
- Annual leave
- Employee discount
Quick apply
5d
Credit Controller
Herrington Carmichael LLP —Farnborough
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Employee discount
3h
Customer Service Associate
C.A.R.S. Limited —Basingstoke
- From £23,296 a year
- Full-time
- CRM software
- Customer service
- No experience needed
- Life insurance
- Referral programme
Quick apply
4d
Finance Analyst - Credit/Collections/Cash
Sherwin-Williams —Witney
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
Field Agent
Conexus Recovery and Field Services —Oxford
- From £30,835.80 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Customer service
- Annual leave
Quick apply
11d
Cashbook and Credit Controller
Collard Group Ltd —Hook
- £29,000 - £35,000 a year
- Full-time
- Microsoft Excel
- Driving
- Organisational skills
- Life insurance
- Referral programme
Quick apply
5d
Charging, Recovery and Monitoring Manager - Client Finances Team
Reading Borough Council —Reading
- £50,269 - £56,730 a year
- Full-time
- Hybrid work
- Management
- Leadership
- Communication skills
11d
Graduate Adminstrator (Finance)
Collard Group Ltd —Hook
- £25,000 - £30,000 a year
- Full-time
- Microsoft Office
- Driving
- Organisational skills
- Life insurance
- Referral programme
Quick apply
5d
Transactional Finance Analyst
Ensign-Bickford Industries, Inc. —Bracknell
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Overpayments Coordinator
UK SBS Ltd —Swindon
- £27,756 a year
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Communication skills
10d
Operations Finance Administrator
Evolution (Electronic Security Systems) Ltd —Marlow
- Full-time
- QuickBooks
- Contracts
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
11d
Credit Controller (12 month FTC)
BCA —Camberley
- Up to £30,000 a year
- Monday to Friday
- Hybrid work
- In-person
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
6d
Student Fees Manager
University of Reading —Reading
- £36,636 - £46,049 a year
- Weekend availability
- Analysis skills
- Supervising experience
- Organisational skills

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Accounts Receivable Specialist EMEA (12MFTC)

Britax Excelsior Limited
Andover

Quick apply

Job details

Full-time | Fixed term contract

Benefits

Free parking
Cycle to work scheme
Company pension
Employee discount
Life insurance
On-site parking

Qualifications

Accounts receivable
Microsoft Excel
Microsoft Outlook
Microsoft Office
Maths
Leadership
Communication skills
AAT
A Level
Time management

Full job description

Protecting what matters most

At Britax Römer, we’ve been protecting children on the road since 1966. Our mission is to provide safe, comfortable, sustainable, and easy-to-use child mobility solutions. From our very first child car seat to today’s innovative range, we’ve helped protect millions of children around the world on their journeys.

With over 50 years of industry leadership, we’re proud to empower parents through our expertise – giving them the confidence and peace of mind to enjoy smooth, safe family travel every day. Our products deliver premium safety, comfort, and quality at every stage of childhood, from newborn to 12 years.

Our dedicated team working together to drive innovation and uphold the highest standards of safety and quality.

Driven by our values – Care, Trust, and Curious – we continuously strive to improve and make a positive impact, not only by protecting children but also the world they grow up in.

Join US

We’re looking for passionate, qualified people who share our vision that every child has the right to be safe. Join us in shaping the future of child mobility – and help us protect what matters most.

We are looking for an Accounts Receivable Specialist EMEA, for a 12 month fixed term contract.

Main purpose of role:

The Accounts Receivable Specialist is responsible for managing and collecting customer payments across Europe, the Middle East and Africa (EMEA). The role ensures invoices and customer accounts are accurate, cash is collected on time, and queries are resolved promptly to support healthy cash flow and customer relationships.

Key Accountabilities and Responsibilities:

- Allocate and match incoming payments to invoices, credit notes and customer accounts.

- Reconcile bank statements and remittance advice to customer ledgers; identify and resolve unmatched items.

- Investigate and resolve payment discrepancies, short/over payments, and account queries in a timely manner.

- Proactively follow up on overdue invoices in line with agreed credit terms; escalate where appropriate.

- Maintain accurate customer account balances, ensuring allocations and adjustments are correctly recorded.

- Monitor and report on customer ageing, highlighting risks and supporting actions to improve collections.

- Support month-end close activities, including:

Bank reconciliations (as assigned)
General ledger and sub-ledger reconciliations
Intercompany reconciliations and balance confirmations
Prepare and post journals and other general ledger entries (where required)

- Manage the AR mailboxes, ensuring timely, professional responses and clear ownership of queries.

- Use key finance and business systems effectively (e.g., Microsoft Dynamics AX, Microsoft Office/Excel, Outlook and CRM) and maintain accurate records.

- Build and maintain strong working relationships with customers and internal stakeholders (Sales, Customer Service, Finance, Supply Chain).

- Identify and support process improvements to strengthen controls, improve efficiency and enhance the customer experience.

- Support internal and external audit requests by providing documentation, reconciliations and explanations as required.

Candidate Profile:

- AAT qualification (or equivalent) preferred, but not essential.

- GCSEs (or equivalent) in Maths and English.

- Previous experience in accounts receivable, credit control or a finance role.

- High attention to detail with a focus on accuracy and control.

- Strong numeracy and confident working with high volumes of data.

- Competent in Microsoft Excel (e.g., pivots, lookups, reconciliations).

- Well organised with strong time management skills and the ability to prioritise competing deadlines.

- Clear and professional communication skills, with confidence to liaise with customers and internal teams.

We are looking forward to receiving your application!

Benefits:

Company pension
Cycle to work scheme
Employee discount
Free parking
Life insurance
On-site parking

Ability to commute/relocate:

Andover SP10 4DU: reliably commute or plan to relocate before starting work (required)

Education:

A-Level or equivalent (preferred)

Work authorisation:

United Kingdom (required)

Work Location: Hybrid remote in Andover SP10 4DU

Quick apply

Refine Your Search

accounts receivable occupations jobs in hermitage, brk

Accounts Receivable Specialist EMEA (12MFTC)

Payments Administrator

Arrears & Collections Associate

Money Adviser/ Caseworker

Accounts Receivable Lead

Accounts Receivable (AR) Manager

Accounts Receivable Admininstrator - GB

Accounts Receivable Team Lead

Credit Controller

Customer Service Associate

Finance Analyst - Credit/Collections/Cash

Field Agent

Cashbook and Credit Controller

Charging, Recovery and Monitoring Manager - Client Finances Team

Graduate Adminstrator (Finance)

Transactional Finance Analyst

Overpayments Coordinator

Operations Finance Administrator

Credit Controller (12 month FTC)

Student Fees Manager

I want to receive the latest job alerts for accounts receivable occupations in hermitage, brk

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