accounts receivable Work, Jobs in leeds, eng (with Salaries)

Accounts Receivable Specialist
Cover Genius —Leeds
- Full-time
- Hybrid work
2d
Call Centre Solutions Associate
Lowell Group —Leeds
- £28,911 a year
- Full-time
- Communication skills
- Free parking
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Employee discount
- Life insurance
Quick apply
Customer Support Advisor
BW Legal —Leeds
- £21,500 - £23,000 a year
- Overtime
- Customer service
- Organisational skills
- Free parking
- Annual leave
Quick apply
Finance Administrator
thebigword —Leeds
- £24,851.23 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
Quick apply
Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Microsoft Office
Income Officer
Encircle Housing —Leeds
- £30,160 a year
- Full-time
- Hybrid work
- Customer service
- No experience needed
- Administrative experience
- Work from home
- Employee discount
Quick apply
17h
Customer Service Advisor
1ST LOCATE (UK) LIMITED —Temple Newsam
- £27,976 a year
- Full-time
Quick apply
Credit Controller
Sedgwick —Leeds
- Part-time
- Microsoft Word
- Microsoft Excel
- Communication skills
- Free parking
- Employee assistance programme
8d
Customer Solutions Specialist (IVA's)
StepChange Debt Charity —Leeds
- £25,800 a year
- Full-time
- Hybrid work
- Analysis skills
- Case management
- Financial services
6d
Senior Credit Controller
SharkNinja —Leeds
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee stock purchase plan
- Employee discount
Income Recovery Officer
Encircle Housing —Leeds
- £27,000 a year
- Full-time
- Hybrid work
- Work from home
- Employee discount
Quick apply
16h
Office Administrator
YORKSHIRE CATERING BUTCHERS LTD —Batley
- From £13.71 an hour
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Free parking
Quick apply
20h
Assistant Accountant
Orwak Easi UK Ltd —York
- £28,000 - £40,000 a year
- Part-time
- Analysis skills
- Bachelor's degree
- Accounting
Quick apply
5d
Credit Control Assistant
Beaucare Medical —Harrogate
- £25,000 - £26,000 a year
- Full-time
- IT
- In-person
- Phone etiquette
- Free parking
- Employee discount
Quick apply
1d
Finance Contract Support
CBRE —Leeds
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
5d
Accounts Payable and Accounts Receivable Manager
Haribo UK —Castleford
- Full-time
- Hybrid work
- Microsoft Excel
- Continuous improvement
- Free parking
- Employee discount
Receivables and Payables Manager
Sigma —Castleford
- £40,000 - £50,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Customer service
- Employee assistance programme
- Employee discount
Quick apply
18h
Insolvency Administrator
Begbies Traynor Group —Leeds
- Full-time
- Organisational skills
- Communication skills
- Time management
- Employee discount
Billing Analyst (Fixed Term Contract)
Equifax —Leeds
- Full-time
- Microsoft Excel
- Oracle
- Analysis skills
- Sick pay
5d

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Accounts Receivable Specialist

Cover Genius -
Leeds

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Job details

Full-time
2 days ago

Qualifications

NetSuite

Full job description

Job type: Full Time · Department: Finance Operations - 515 · Work type: Hybrid

Leeds, England, United Kingdom (Remote); Manchester, England, United Kingdom

Job details

The Company

Cover Genius is a Series E insurtech that protects the global customers of the world’s largest digital companies including Booking Holdings, owner of Priceline, Kayak and Booking.com, Intuit, Uber, Ryanair, Turkish Airlines, Descartes ShipRush, Zip and SeatGeek. We’re also available at Amazon, Flipkart, eBay, Wayfair and SE Asia’s largest company, Shopee. Our partners integrate with XCover, our award-winning insurance distribution platform, to embed protection for millions of customers worldwide each year.

Our team and products have been recognized with dozens of awards including by the Financial Times which ranked Cover Genius as the #1 fastest-growing company in APAC in 2020. Our diverse team across 20+ countries and many language groups commit itself to diverse cultural programs, in particular “CG Gives” which makes social entrepreneurs out of us all and funds development initiatives in global communities.

Our People are

Bold, Authentic, Purposeful and Inspired

Our People are not

Perfect, Traditional, Complacent or Cautious

About the role

We are seeking a detail-oriented and analytical Accounts Receivable Specialist to support our distribution operations. This role is responsible for ensuring the accuracy, completeness, and timeliness of financial reconciliation, settlement processing, partner reporting, and exception handling across distribution partners, cash application, and collections requirements.

The ideal candidate understands data, database logic, accounting reconciliations, settlement timing, ledger management, and cash conversion impacts. The role sits in Financial Operations and owns day-to-day settlement execution for a portfolio of distribution partners.

Key Responsibilities:

Partner settlement cycle execution (daily/weekly/monthly)

Prepare partner settlement invoices/statements (premium, commissions, refunds/chargebacks, fees, adjustments) and validate completeness.
Reconcile partner settlement files to internal subledger sources (NetSuite), NetSuite postings, and bank activity.
Ensure consistent cutoffs and settlement calendars are followed.

Break investigation and resolution

Investigate short-pays, missing remittances, unapplied cash, fee mismatches, timing differences, chargeback/refund disputes, and data defects.
Build clear break narratives: what happened, root cause, and proposed fix.
Route issues to the right owner (partner finance, internal Data Ops, Treasury, Product, Claims) with sufficient evidence to act.
Maintain documentation with aging and next actions.

Cash application and collections support (partner net position)

Support accurate and timely cash application for partner remittances.
Assist in collections workflows for overdue partner balances, including documentation for escalations and partner comms.

Controls, audit trail, and SOPs

Execute defined controls for settlement accuracy (checklists, reconciliations, tie-outs) and retain evidence.
Maintain and improve SOPs so recurring issues become systemised fixes.

To help us level up, you'll ideally have:

2+ years in invoicing, settlements, reconciliations, AR/collections operations, revenue operations, or high-volume finance operations.
Demonstrated experience reconciling receivables (bank statements, invoices, part payments, ERP).
Intermediate spreadsheet skills.
Comfortable writing crisp communication and working directly with external counterparties.
High standards for controls, accuracy, and audit trail discipline.

Nice to have

Experience with chargebacks/refunds, payout cycles, multi-currency settlement.
Experience in insurance operations context (premium vs commission offsets, bordereau-style reporting).

Why Cover Genius?

Cover Genius not only cares about being the best in our industry, we care about our team. We’re a business that understands life can be fluid and so we flex to ensure we provide the environment to suit that. What does that mean?

Employee Stock Options - we want our people to share in our success, we reward them with ownership for their contribution in creating a world-class company.

Work with like-minded people who are passionate about both the work we're doing and giving back. Our CG Gives programs enables us to all become philanthropists through our peer recognition and rewards system.

Social Initiatives - pictures speak a thousand words!

Sound interesting? If you think you have the best composition of the above, send us your resume and let's chat!

Cover Genius promotes diversity and inclusivity. We don't tolerate discrimination, demeaning treatment of anyone, or harassment due to race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.

By submitting your application, you acknowledge that we may collect, store and process your personal data for recruitment purposes. To ensure a fair evaluation, we may use AI to assist in sorting applications, but all final decisions are made by our hiring team and no candidate dispositions are automated. We will keep your information on file for three years from the date of your application. For detailed information about how we handle your data and our use of AI, please review our full Privacy Policy.

Apply Now

Refine Your Search

accounts receivable jobs in leeds, eng

Accounts Receivable Specialist

Call Centre Solutions Associate

Commercial Coordinator

Customer Support Advisor

Finance Administrator

Collections Specialist

Income Officer

Customer Service Advisor

Credit Controller

Customer Solutions Specialist (IVA's)

Senior Credit Controller

Income Recovery Officer

Office Administrator

Assistant Accountant

Credit Control Assistant

Finance Contract Support

Accounts Payable and Accounts Receivable Manager

Receivables and Payables Manager

Insolvency Administrator

Billing Analyst (Fixed Term Contract)

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