Accounts receivable occupations Work, Jobs in Huddersfield, Wyk (with Salaries)

Accounts Receivable Specialist (m/f/d)
SEFE Securing Energy for Europe GmbH —Manchester
- Hybrid work
- Analysis skills
- Continuous improvement
- Communication skills
4d
Senior Finance & Credit Control Officer (Maternity Cover) will consider P/T
Bradford District Credit Union —Bradford
- From £30,000 a year
- Part-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Financial services
- Health & wellbeing programme
- Work from home
Quick apply
14d
Billing Customer Service Advisor
Yorkshire Water —Bradford
- £27,417 - £31,942 a year
- Hybrid work
- Customer service
- IT
- Communication skills
- Free parking
- Annual leave
Senior Accounts Receivable Specialist
Worldpay (UK) Limited —Manchester
- Microsoft Excel
- Management
- Microsoft Office
Quick apply
Credit Control Manager
Taskmaster Resources LTD —Leeds
- £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
Invoicing Specialist
DWF —Manchester
- Full-time
- Hybrid work
- Communication skills
Accounts Receivable Specialist
Cover Genius —Leeds
- Full-time
- Hybrid work
Invoice Validation Specialist
World Kinect Corporation —Elland
- Full-time
- Microsoft Excel
- Analysis skills
- Communication skills
Accounts Administrator
Hydraclean Ltd —Stockport
- From £25,000 a year
- Full-time
- Organisational skills
- Computer skills
- In-person
Quick apply
13d
Collections Officer
Capital on Tap —Manchester
- £27,000 - £34,000 a year
- Full-time
- Financial services
- Communication skills
Credit Controller
The Right Fuel Card Company Ltd —Leeds
- £26,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Financial services
- Work from home
- Employee assistance programme
Quick apply
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
Order to Cash Finance Manager
Quorn Foods —Leeds
- Full-time
- Hybrid work
- Annual leave
- Employee assistance programme
Quick apply
21h
Customer Experience Advisor
Novuna —Leeds
- £26,000 a year
- Weekend availability
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme
Sales Ledger & Credit Control Officer
Stonewood Healthcare —Manchester
- £30,000 a year
- Full-time
- Annual leave
- Employee assistance programme
Quick apply
6d
Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
Head of UK Credit Control
MegaGroup Tradeholding B.V. —Leeds
- £37,500 - £40,000 a month
- Full-time
- Bachelor's degree
- Negotiation
Quick apply
7d
Telecoms Billing Manager
Northern Telecom —Leeds
- £35,000 - £50,000 a year
- Full-time
- In-person
- Sick pay
Quick apply
6d
Money Advice Support Officer
Citizens Advice —Bradford
- £24,500 - £25,000 a year
- Hybrid work
13d

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Accounts Receivable Specialist (m/f/d)

SEFE Securing Energy for Europe GmbH
Manchester

Apply Now

Job details

4 days ago

Benefits

Company pension

Qualifications

Accounts receivable
Stakeholder collaboration
Financial reconciliation support
Payment allocation
Numeracy
Analysis skills
Month-end financial reconciliation
Continuous improvement
Customer support
Customer interaction
Communication skills
Office experience
Account reconciliation

Full job description

IN SHORT

This role is an excellent opportunity for someone looking to start their career in finance. You'll support the day-to-day processing of customer payments, refunds, and direct debit collections, helping to ensure financial records are accurate and up to date. The role will involve investigating payment queries, assisting with reconciliations and reporting, and working closely with both customers and internal teams to resolve issues. You'll gain valuable experience in accounts receivable processes, develop strong analytical and customer service skills, and build a solid foundation for a future career in finance.

WHAT WILL YOU DO

Customer Payments & Cash Allocation: Support the processing and allocation of customer payments, ensuring records are updated accurately and on time.
Customer Accounts & Queries: Help investigate and resolve payment queries, working with customers and colleagues across the business to resolve issues efficiently.
Refunds & Account Adjustments: Assist with processing customer refunds and account changes, ensuring all required information and approvals are in place.
Month-End Activities: Support the finance team with reconciliations, reporting, and other month-end tasks, gaining exposure to key accounting processes.
Data Accuracy & Compliance: Maintain accurate records and follow established finance policies and procedures.
Finance Systems: Learn and work with finance systems and tools, helping to keep customer account information up to date and accurate.
Continuous Improvement: Contribute ideas to improve processes and make day-to-day activities more efficient.
Team Collaboration: Work closely with colleagues across Finance, Customer Service, and Sales to provide excellent support to customers and internal stakeholders.

WHAT WILL YOU BRING

An interest in finance, accounting, or business operations
Strong attention to detail and a willingness to learn new processes
Good numerical and problem-solving skills
Confidence working with data and using Microsoft Excel
Strong communication skills and a customer-focused approach
Ability to organise tasks, manage priorities, and meet deadlines
A proactive attitude and desire to develop a career in finance
Comfortable working both independently and as part of a team
Interest in improving processes and finding more efficient ways of working
Previous office, administrative, customer service, or finance experience is beneficial but not essential

ABOUT US

SEFE is an international energy company anchored in Europe, delivering energy solutions that ensure reliable and affordable supply. Our activities span the entire energy value chain – from origination and trading to sales, transport and storage. With decades of trading expertise and a growing LNG portfolio, SEFE is one of Europe’s leading suppliers to industrial customers, providing more than 200 TWh of gas and power each year. We supply over 50,000 clients, from small businesses to municipalities and multinational organisations. By investing in clean energies, we support our customers on their decarbonisation journey and contribute to the energy transition. SEFE employs over 2,000 people worldwide and is owned by the Federal Government of Germany.

Securing energy – now and for the future.

OUR BENEFITS

We’re committed to creating an inclusive environment that embraces diversity and fosters the development of knowledge, skills, and experience. Whatever your role, you’ll find an open, welcoming atmosphere that empowers you, and recognises your contribution.

In return we offer a competitive starting salary supported by a comprehensive range of financial, lifestyle and wellness benefits with the flexibility to follow a hybrid working model.

bonus earning potential
non-contributory pension with 10% employer contribution
25 days holiday plus bank holidays and volunteering days
buy / sell holidays
life assurance
medical and dental insurance (family cover)
range of optional flexible benefits

We are committed to supporting your career growth with opportunities to develop both your knowledge and experience through a blended approach to learning.

Join SEFE and help us secure energy supply across Europe and shape a better, more sustainable tomorrow.

Apply Now

Refine Your Search

accounts receivable occupations jobs in huddersfield, wyk

Accounts Receivable Specialist (m/f/d)

Senior Finance & Credit Control Officer (Maternity Cover) will consider P/T

Billing Customer Service Advisor

Senior Accounts Receivable Specialist

Credit Control Manager

Invoicing Specialist

Accounts Receivable Specialist

Invoice Validation Specialist

Accounts Administrator

Collections Officer

Credit Controller

Specialty - Credit Control Team Leader

Order to Cash Finance Manager

Customer Experience Advisor

Sales Ledger Assistant

Sales Ledger & Credit Control Officer

Accounts Receivable Assistant

Head of UK Credit Control

Telecoms Billing Manager

Money Advice Support Officer

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IN SHORT

WHAT WILL YOU DO

WHAT WILL YOU BRING

ABOUT US

OUR BENEFITS

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