Accounts receivable occupations Work, Jobs in Kings Bromley, Sts (with Salaries)

Credit Controller (up to 14-month FTC - maternity cover)
Midland Expressway Limited —Lichfield
- £29,000 - £31,000 a year
- Full-time
- Microsoft Excel
- Continuous improvement
- In-person
- Life insurance
- Sick pay
Quick apply
18h
Invoice Specialist
TELESOFT LLC DBA CALERO —Cannock
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Gym membership
- Life insurance
Quick apply
6h
Credit Control / Accounts Support Assistant
The Liquorman Ltd —Walsall
- £13 - £18 an hour
- Part-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Employee discount
Quick apply
6d
Accounts Payable/Accounts Receivable Clerk
bk plus —Aldridge
- Full-time
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
Accounts Receivable Team Leader
Nacro —Birmingham
- £34,421 - £35,454 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Supervising experience
7d
Accounts Receivable Admin
Voyage Care —Lichfield
- £25,400 a year
- Microsoft Excel
- Data entry
- Organisational skills
7d
Vehicle Claims Invoicing Administrator
Renault Truck Commercials —Tipton
- £30,000 a year
- Full-time
- In-person
- Free parking
- Store discount
Quick apply
7d
Invoicing Administrator
Halfords —Stafford
- Overtime
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Administrative experience
- Work from home
- Employee discount
Purchase/Sales Ledger Clerk
Armac Martin —Birmingham
- £29,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Sales
- Computer literacy
- Free parking
- Paid training
Quick apply
11d
Purchase Ledger & Sales Ledger Administrator
TTS360 —Burton-On-Trent
- From £24,420 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
Quick apply
11d
Part Time Credit Controller
Shirley Transport Solutions Limited —Cannock
- £13.75 - £16.50 an hour
- Part-time
- In-person
- Communication skills
Quick apply
14d
Invoice Controller
Briggs Equipment —Cannock
- £26,436.80 a year
- Full-time
- Customer service
- Microsoft Office
- Administrative experience
- Employee discount
Quick apply
3d
Financial Support Consultant
OSB Group —Wolverhampton
- £26,500 - £30,000 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Negotiation
- Annual leave
Finance Officer
Staffordshire County Council —Stafford
- £27,254 - £30,024 a year
- Full-time
- Hybrid work
- Communication skills
12d
Insurance and Sundry Accounts Officer
Dudley Metropolitan Borough Council —Dudley
- £26,403 - £28,142 a year
- Hybrid work
- Customer service
- Microsoft Office
- Administrative experience
5d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Personal Finance Credit Controller
Voyage Care —Lichfield
- £26,920 a year
- Customer service
- Microsoft Office
- Organisational skills
7d
Financial Support Assistant
OSB Group —Wolverhampton
- £25,000 - £26,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Annual leave
12d
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Finance Cashier
CAR SPARES DISTRIBUTION LTD —Birmingham
- £13.00 - £13.42 an hour
- Full-time
- Microsoft Outlook
- QuickBooks
- Data entry
Quick apply
3d

I want to receive the latest job alerts for accounts receivable occupations in kings bromley, sts

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Credit Controller (up to 14-month FTC - maternity cover)

Midland Expressway Limited
Lichfield

Quick apply

Job details

Full-time | Fixed term contract
£29,000 - £31,000 a year
18 hours ago

Benefits

Company pension
Life insurance
Sick pay
On-site parking

Qualifications

Microsoft Excel
Procurement
GCSE
Business processes
Continuous improvement
Communication skills
AAT
Negotiation

Full job description

Midland Expressway Limited are looking to recruit a reliable Credit Controller into their team on a fixed term basis. The Credit Controller will take a lead role in managing and continuously improving the credit control function at MEL. This includes ownership of customer debt portfolios, proactive management of credit risk, and shaping the evolution of credit control strategy, policies and operating model.

The role will work closely with the Financial Operations team to optimise cash flow, strengthen controls, and embed best practice credit management across the organisation.

Role responsibilities

Manage the credit control portfolio, using the tolling system to identify low and negative balance customers and track payment status, account history and credit exposure.
Maintain accurate customer ledgers and account information, working closely with Customer Service to resolve billing, data and account queries.
Proactively contact customers about outstanding balances, explaining account positions clearly and recording all correspondence and follow-up actions.
Negotiate appropriate repayment plans and outcomes, applying sound judgement to balance credit risk, customer circumstances and commercial considerations.
Identify and manage difficult, sensitive or vulnerable customer situations professionally, escalating specialist requirements where needed.
Carry out credit checks, risk assessments and credit limit monitoring, taking action to prevent overexposure and recommending write-offs where appropriate.
Use tolling system data, KPIs and management information to identify trends, emerging risks and opportunities, and provide clear insight to senior stakeholders.
Lead periodic reviews of credit control policies, procedures, documentation and governance, recommending improvements to strengthen the end-to-end credit lifecycle.
Act as a subject matter expert for credit control, sharing best practice and supporting training, coverage and collaboration across the finance team.
Manage third-party debt recovery and enforcement partners, including account referrals, day-to-day relationship management, SLA and KPI performance, and support for any procurement review.

Essential Skills

GCSE Maths and English, grade C or higher
Knowledge of credit control processes
Understanding of credit risk management principles
Knowledge of debt recovery processes
Excellent interpersonal skills with a range of media
Excellent written and verbal communication skills
High attention to detail
Good negotiation skills
Good commercial judgement in credit decisions
Microsoft Excel skills, including analytical capability
Experience of credit control environment, including experience managing a credit control portfolio
Experience managing relationships with customers

Desirable skills

L3 Advanced Credit Controller/Debt Collection Specialist (or equivalent)
AAT level 2
Strong stakeholder management
Continuous improvement mindset
Experience in improving processes, policy development and/or operational design

Pay: £29,000.00-£31,000.00 per year

Benefits:

Company pension
Life insurance
On-site parking
Sick pay

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in kings bromley, sts

Credit Controller (up to 14-month FTC - maternity cover)

Invoice Specialist

Credit Control / Accounts Support Assistant

Accounts Payable/Accounts Receivable Clerk

Accounts Receivable Team Leader

Accounts Receivable Admin

Vehicle Claims Invoicing Administrator

Invoicing Administrator

Purchase/Sales Ledger Clerk

Purchase Ledger & Sales Ledger Administrator

Part Time Credit Controller

Invoice Controller

Financial Support Consultant

Finance Officer

Insurance and Sundry Accounts Officer

Credit Control Manager

Personal Finance Credit Controller

Financial Support Assistant

Cash and Reconciliations Administrator

Finance Cashier

I want to receive the latest job alerts for accounts receivable occupations in kings bromley, sts

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected