Accounts receivable occupations Work, Jobs in Hove, Esx (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
2d
Accounts Assistant
Bespoke Security Sussex Ltd —Washington
- £4,000 - £6,000 a year
- QuickBooks
- In-person
- Free parking
Quick apply
1h
Finance Assistant - Brighton
FDM Group —Brighton
- Microsoft Excel
- Analysis skills
- Communication skills
Debt Recovery Agent
The Pensions Regulator —Brighton
- £32,154 a year
- Full-time
- Hybrid work
- Annual leave
- Flexitime
Accounts Assistant - Bank
Horder Healthcare —East Grinstead
- £13.26 an hour
- Part-time
- Microsoft Excel
- Sales
- Accounting
12d
Accounts Receivable Assistant
Horder Healthcare —East Grinstead
- Up to £25,993.50 a year
- Full-time
- Microsoft Excel
- Communication skills
13d
Debt Recovery Agent
Pensions Regulator —Brighton and Hove
- £32,154 a year
- Full-time
- Presentation skills
5d
Income Recovery Officer
Adur & Worthing Councils —Worthing
- £31,537 - £36,363 a year
- Full-time
- Employee assistance programme
21h
Billing & Supply Debt Executive - 12 Month FTC
SmartestEnergy —Worthing
- £25,500 - £28,500 a year
- Hybrid work
- Travel
Quick apply

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Accounts Assistant
SeaLanes —Brighton
Preferred: AAT Level 2–3 (Accounting Technician) or equivalent bookkeeping qualification, or part-qualified ACCA. Employee discounts on Sea Lanes amenities.
£30,000 - £32,000 a year
23h
Accounts Receivable / Credit Control (Debtors & Creditors) Clerk
Prismaflex UK Ltd —Newhaven
Monitor overdue accounts and initiate telemarketing or follow-up calls to facilitate prompt payments while maintaining professional phone etiquette.
£25,420 - £30,000 a year
Quick apply
2d

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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
2 days 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

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accounts receivable occupations jobs in hove, esx

Accounts Receivable / Credit Control (Debtors & Creditors) Clerk

Accounts Assistant

Finance Assistant - Brighton

Debt Recovery Agent

Accounts Assistant - Bank

Accounts Receivable Assistant

Debt Recovery Agent

Income Recovery Officer

Billing & Supply Debt Executive - 12 Month FTC

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