Accounts receivable occupations Work, Jobs in Keysoe, Bdf (with Salaries)

Credit Controller
Insite Energy —Peterborough
- £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- English
- Microsoft Office
- Employee assistance programme
Quick apply
Accounts Receivable Credit Controller - 6 months fixed-term
RS Group —Corby
- Hybrid work
- Annual leave
- Employee assistance programme
Client Money Handler
Brown & Brown Europe —Milton Keynes
- Full-time
- No experience needed
- Accounting
- In-person
- Life insurance
- Referral programme
Quick apply
3d
Student Finance Assistant
St Edmund's College —Cambridge
- £30,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Administrative experience
- IT
- Free parking
- Employee discount
Quick apply
6d
Collections Specialist
BSI —Milton Keynes
- £28,050 - £33,000 a year
- Hybrid work
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
- Bereavement leave
Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
12d
Accounts Assistant- Sales
M Group —Cambridge
- Microsoft Office
- Annual leave
- Employee assistance programme
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Sales
- ERP systems
- Analysis skills
- Annual leave
- Bereavement leave
Accounts Receivable Specialist - 12 month FTC
Abcam —Cambridge
- Full-time
- Microsoft Excel
- Oracle
- In-person
- Annual leave
Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Sales and Purchase Ledger Assistant 6m FTC
Solus Accident Repair Centres —Milton Keynes
- £24,000 - £28,000 a year
- Full-time
- Communication skills
- Employee discount
Housing Finance Officer
Civic Recruitment Limited —Kettering
- Temporary
- Customer service
- Administrative experience
- Data entry
Quick apply
Credit Controller (Italian Speaking)
Illumina —Cambridge
- £30,600 - £45,800 a year
- Full-time
- Hybrid work
- ERP systems
- In-person
Bank Business Administrator
Spire Healthcare —Cambridge
- £12.76 an hour
- Part-time
- Microsoft Excel
- Customer service
- Organisational skills
- Free parking
- Annual leave
Sales Ledger Administrator
Avery Healthcare —Northampton
- £25,750 a year
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
Finance Assistant
YMCA South Midlands —Milton Keynes
- £18,500 a year
- Part-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
Project Administrator - 12 Month FTC
PA Consulting —Melbourn
- Full-time
- Hybrid work
- Microsoft Excel
- Administrative experience
- Contracts
- Annual leave
Quick apply
I2C Team Lead (FTC 12 months)
Aveva —Cambridge
- Full-time
- Hybrid work
- Oracle
- Microsoft Office
- Team management
- Annual leave
13d
Credit Specialist
GXO Logistics —Northampton
- Up to £27,000 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Annual leave
- Employee assistance programme
6d
Billing Administrator
BCA —Peterborough
- £28,000 - £30,000 a year
- Monday to Friday
- Microsoft Outlook
- Organisational skills
- Communication skills
Quick apply

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accounts receivable occupations jobs near keysoe, bdf

Credit Controller

Insite Energy -
Peterborough

Quick apply

Job details

Full-time
£35,000 a year

Benefits

Company pension
Company events
Employee assistance programme
Paid volunteer time

Qualifications

Sage
Microsoft Excel
English
Microsoft Office
Analysis skills
Bachelor's degree
Financial management
Communication skills

Full job description

About the role

The main purpose of this role is to oversee the credit management processes, ensuring efficient operations, preserving customer relations, and minimising financial risks. You will also work collaboratively across departments, fostering excellent communication and financial understanding within the company.

Duties and responsibilities

Credit Control Management

Develop, implement and monitor credit control systems and policies.
Maintain accurate records of customer payments and credit history.
Review and refine the credit risk management framework.

Stakeholder Collaboration

Collaborate with internal departments to optimise credit control procedures and customer satisfaction.
Act as the credit management liaison with external partners and clients, ensuring efficient communication and issue resolution.

Financial Reporting & Analysis

Prepare detailed financial reports related to credit performance and present findings to senior management.
Conduct thorough analyses of debtors, identifying trends and areas for improvement.
Detail all aged debt more than 120 giving explanations for all.
Calculate on a monthly basis, the bad debt provision to be included within the accounts

Risk Assessment & Mitigation

Perform regular credit risk assessments to mitigate potential financial exposure.
Implement strategies to enhance the collection of outstanding accounts while maintaining positive customer relationships.

Customer Relationships:

Build and maintain strong relationships with customers, addressing credit-related inquiries and resolving disputes. Collaborate with the sales team to understand customer needs and support business growth.

Compliance:

Ensure compliance with relevant regulations and company policies related to credit management. Stay updated on industry trends and best practices.

Location and working hours:

Full-time position (37.5 hours per week).
Office location: Stuart House, Peterborough (PE1 5DD)

Required skills and attributes:

Bachelor’s degree, or equivalent, in Finance, Accounting, Business Administration, or a related field.
Previous experience in credit management or a related role, with a proven track record of managing credit risk and collections.
Strong analytical skills with an ability to interpret financial data and trends.
Excellent communication and interpersonal skills.
Proficient in Microsoft Office, particularly Excel.
Familiarity with Sage 200 or other financial management software.

Benefits:

Salary: £35,000 per annum.
Holiday Allowance: 26 days of holiday per year (including birthday leave) plus English bank and public holidays, plus an additional day of Birthday leave.
Pension Scheme: Employer pension contribution matched at 4%.
Employee Assistance Programme (EAP): Free, confidential support available for personal and professional challenges.
Corporate Social Responsibility (CSR) Programme: "DO RIGHT WITH INSITE" provides up to 2 paid days off per year for volunteering with company-led initiatives. Additional information can be viewed here
Social Events: Regular company social events, including an annual Summer Party and Christmas Party.
This benefits package offers a vibrant and supportive work environment, with opportunities for professional growth, work-life balance, and community engagement.

About Insite

Established in 2009, Insite Energy is a dynamic, fast-growing company that provides services to heat network suppliers in the UK. The services provided include metering & billing of residential customers, the installation (and retrofit) of credit billed and pay-as-you-go equipment, and ongoing maintenance and management of the heat network schemes.

We pride ourselves on our commitment to working as one team to put the customer and client first, delivering a reliable, competitive, and professional service. We are tireless in our efforts to be the best at what we do, which is reflected in our Trustpilot rating. With just over 115 current employees, we are small but mighty, delivering more by working together.

At Insite Energy, we embrace diversity and inclusion. We value all backgrounds, identities, and experiences. We're committed to providing equal opportunities for all and offering reasonable adjustments to ensure accessibility and inclusivity throughout the application process and in the workplace.

Our Values:

Community

Innovation

Excellence

Sustainability

#LI-VF1

Quick apply

Refine Your Search

accounts receivable occupations jobs in keysoe, bdf

Credit Controller

Accounts Receivable Credit Controller - 6 months fixed-term

Client Money Handler

Student Finance Assistant

Collections Specialist

Accounts Receivable Credit Controller

Accounts Assistant- Sales

Senior Billing Specialist

Accounts Receivable Specialist - 12 month FTC

Finance Associate - Invoice to Cash

Sales and Purchase Ledger Assistant 6m FTC

Housing Finance Officer

Credit Controller (Italian Speaking)

Bank Business Administrator

Sales Ledger Administrator

Finance Assistant

Project Administrator - 12 Month FTC

I2C Team Lead (FTC 12 months)

Credit Specialist

Billing Administrator

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