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

Invoicing Clerk
KC Autos ARC —Winsford
- £28,000 - £35,000 a year
- Full-time
- Computer literacy
- QuickBooks
- Financial services
Quick apply
Sales Ledger/Credit Controller
Oasis Plants Limited —Sandbach
- £32,000 a year
- Full-time
- Sales
- Customer service
- Accounting
Quick apply
7d
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
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
5d
Accounts Receivable Clerk
Radius Limited —Crewe
- Full-time
- Microsoft Excel
Quick apply
Field Collections Agent
Orbit Credit Services —Stoke-on-Trent
- £28,665 - £35,765 a year
- Full-time
- Driving
- IT
- Employee assistance programme
- Employee discount
Quick apply
13d
Financial Operations Assistant
Radius Limited —Crewe
- Full-time
- Microsoft Excel
- Salesforce
- Organisational skills
Quick apply
Customer Support Specialist- Fixed Term (12 months)
Health Shield Friendly Society Ltd —Crewe
- £26,699.67 a year
- Full-time
- Customer service
- English
- Microsoft Office
- Free parking
Quick apply
13d
Sales Ledger and Finance Assistant
Manchester United —Manchester
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Annual leave
- Employee discount
6d
Debt Collection
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
13d
Sales Ledger Clerk
Warner House —Altrincham
- £28,500 a year
- Full-time
- Microsoft Excel
- Sales
- English
- Free parking
- Employee discount
Quick apply
4d
Customer Service Advisor
Phillips & Cohen Associates —Salford
- £27,100 - £31,372 a year
- Full-time
- Hybrid work
- Free parking
- Employee discount
Quick apply
13d
Collections Manager
Radius Limited —Crewe
- Full-time
- Microsoft Powerpoint
- Presentation skills
- Team management
Quick apply
Credit & Collections Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Debtors Clerk
VIP Computer Centre Ltd —Rixton and Woolston
- From £27,000 a year
- Full-time
- Microsoft Excel
- Management
- Accounting
- Free parking
- Health & wellbeing programme
Quick apply
14h
Credit Controller
PXC —Salford Quays
- Full-time
- Hybrid work
- Communication skills
- Work from home
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Manchester
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
14d
Order to Cash Billing Analyst
Culina Group —Warrington
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- ERP systems
- Annual leave
- Employee assistance programme
Quick apply
11d
Collections Support Agent
JaJa Finance Ltd —Manchester
- £29,000 a year
- Full-time
- Hybrid work
- Customer service
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
11d
Collections Officer
Capital on Tap —Manchester
- £27,000 - £34,000 a year
- Full-time
- Financial services
- Communication skills

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Invoicing Clerk

KC Autos ARC
Winsford

Quick apply

Job details

Permanent | Full-time
£28,000 - £35,000 a year

Benefits

Company pension
On-site parking

Qualifications

Sage
Computer literacy
Accounting software
QuickBooks
Financial services
Communication skills
AAT

Full job description

KC Autos is a well-established accident repair specialist with over thirty five years industry experience. Working with leading insurers across multiple locations in the Northwest and North Midlands, facilitating every aspect of vehicle repair offering the best service possible.

The successful candidate will be based at our Head Office in Winsford within our invoicing team and forms a crucial part of the service we deliver to our partners. As part of the team you will responsibly auditing and invoicing claims within set deadlines, to a high standard of accuracy and managing them through the invoicing process.

Core duties and responsibilities:

Auditing claims using industry specific software.
Invoicing claims once authorised.
Resolving invoice queries.
Building strong working relationships internally and externally.
Maintaining confidential data.

About you:

High attention to detail
Strong computer literacy
Good communication skills
Organised and self motivated
A strong team player

Demonstratable experience in a similar role or industry will be a prerequisite to progressing to an interview.

Job Types: Permanent, Full-time

Pay: £28,000.00-£35,000.00 per year

Benefits:

Company pension
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in holmes chapel, chs

Invoicing Clerk

Sales Ledger/Credit Controller

Trainee Debt Advisor/Financial Services Advisor

Customer Banking Agent

Accounts Receivable Clerk

Field Collections Agent

Financial Operations Assistant

Customer Support Specialist- Fixed Term (12 months)

Sales Ledger and Finance Assistant

Debt Collection

Sales Ledger Clerk

Customer Service Advisor

Collections Manager

Credit & Collections Specialist

Debtors Clerk

Credit Controller

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Order to Cash Billing Analyst

Collections Support Agent

Collections Officer

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

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