Receivable and Work, Jobs in Leicester, Eng (with Salaries)

Ledger Specialist (Customers & Members)
Pall-Ex UK Ltd —Coalville
- £30,000 a year
- Full-time
- Sales
- Driving
- QuickBooks
- Annual leave
- Employee assistance programme
Quick apply
3d
Management Accountant
Gamtol Ltd —Gaddesby
- £45,000 - £50,000 a year
- Full-time
- CRM software
- Microsoft Excel
- Salesforce
- Sick pay
Quick apply
12d
Accountant
Sunrise Poultry Farms Ltd —Loughborough
- £40,000 - £55,000 a year
- Full-time
- English
- Analysis skills
- Travel
Quick apply
10d
Credit Control and Executive Support Manager
Flawless Vape Distribution —Leicester
- £30,000 - £35,000 a year
- Full-time
- ERP systems
- Organisational skills
- In-person
Quick apply
6d
Part Time Bookkeeper
The Art of Building Ltd —Loughborough
- From £14 an hour
- Part-time
- Organisational skills
- In-person
- Communication skills
Quick apply
Customer Service Executive - Collections
Liberis —Nottingham
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Quick apply
Senior Accounts Assistant
Sherwood Castle Holiday Forest —Sherwood
- £24,420 - £26,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
Quick apply
4d
Showroom Operations & Accounts Coordinator
ColeRoberts Ltd —Loughborough
- £27,000 - £29,000 a year
- Full-time
- Hybrid work
- Supervising experience
- In-person
- Kitchen experience
- Employee discount
Quick apply
7d
Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- £27,000 - £29,000 a year
- Full-time
- Accounting
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
1d
Treasury & Receivables Facility Analyst
City Plumbing —Crick
- Full-time
- Oracle
- Sales
- Communication skills
- Annual leave
- Employee assistance programme
8d
Office Manager/Bookkeeper
KSF Global Ltd —Leicester
- £35,000 - £40,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Accounting
- Free parking
Quick apply
Senior Credit Analyst
621 Druck Limited —Leicester
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
2d
Bookkeeper - Bingham
Xeinadin —Bingham
- Microsoft Excel
- Driving
- School
- Annual leave
- Employee assistance programme
2d
Part Time Bookkeeper
Jo Roome Limited —Ruddington
- From £14 an hour
- Part-time
- QuickBooks
- Organisational skills
- In-person
Quick apply
Financial Controller
Mediq —Castle Donington
- £80,000 - £85,000 a year
- Accounting
- Patient care
- Leadership
- Employee assistance programme
- Sick pay
Management Accountant
Coolways —Long Eaton
- Up to £50,000 a year
- Microsoft Excel
- Oracle
- ERP systems
6d
Management Accountant
Coolways UK Ltd —Long Eaton
- Up to £50,000 a year
- Microsoft Excel
- Oracle
- ERP systems
8d
Finance Manager
Quartzelec —Rugby
- Microsoft Excel
- Analysis skills
- Supervising experience

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Management Accountant
Gamtol Ltd —Gaddesby
AAT qualified, part-qualified CIMA/ACCA, or qualified by experience. Participate as required in the negotiating new and renewal contract prices and terms for…
£45,000 - £50,000 a year
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12d
Management Accountant
Atlas Workplace Services —Milton Keynes
Management Accountant | £40,000 | Hybrid (Milton Keynes – 2 Days Per Week). Ability to clearly explain the financial impact of financial transactions to non-…
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receivable and jobs near leicester, eng

Ledger Specialist (Customers & Members)

Pall-Ex UK Ltd -
Coalville

Quick apply

Job details

Permanent | Full-time
£30,000 a year
3 days ago

Benefits

Annual leave
Company pension
Employee assistance programme
Referral programme
On-site parking

Qualifications

Accounts receivable
Driving Licence
Sales
Accounting software
Driving
Balance sheet reconciliation
QuickBooks
Financial services

Full job description

Position : Ledger Specialist (customers & members)
Contract Type : Permanent - 40 hours per week
Location : Pall-Ex House, Victoria Road, Ellistown, Coalville, Leicestershire, LE67 1FH
Working hours : Monday to Friday - (Variable hours- Days)

Why choose Pall-Ex?
Want to work for an award winning, market leading and successful business? We are an ambitious, innovative and growing Pallet Network providing excellent service to our customers. We have a unrelenting focus on being an employer of choice, to ensure our employees love coming to work and enjoy

competitive pay rates,
range of useful benefits
pension
enhanced annual leave – increased with length of service milestone
life cover
supportive employee assistance programs

… and much more!

We want you to stay with us long term, so we surround you with a friendly supportive team, award winning training and upskilling opportunities. We listen, continuously improve and provide benefits that grow with your length of service and dedication .

About the role:
Duties include:

Job Description: Ledger Specialist (Customers and Members)

The Ledger Specialist (Customers and Members) is a key position within the Finance Department, responsible for maintaining clean and clear ledgers whilst ensuring timely invoicing, collection of debt, timely payments out.

Key Responsibilities

Banking-

Monitor and process daily banking transactions.
Timely allocation of DD files

Accounts Receivables (customers & members) -

Reconcile customer/member ledgers and resolve discrepancies.
Perform credit control activities including contacting customers/members for overdue payments (calls / emails / teams meetings / occasional face to face meeting with key customers)
Post customer/members invoices accurately into the financial system.
Ensure timely allocation of customer/member payments.
Respond to customer/members inquiries regarding invoices and payments.
Monitor and manage customer/members credit limits.
Collaborate with other departments to ensure invoices are paid timely.

Operational-

Ensure compliance with company financial policies and procedures.
Assist in internal and external audits related to accounts receivable.

Reporting-

Identify process improvements and contribute to system enhancements.
Support month-end and year-end closing processes.
Support the implementation of new financial systems, upgrades or changes.
Insurance (Collyers) ownership – allocating the incoming payments and crediting the relevant customer, with a monthly balance sheet reconciliation.

Skills & Experience

Proven experience in accounts receivable or customer finance roles.
Strong understanding of financial systems and reconciliation processes.
Excellent attention to detail and problem-solving skills.
Effective communication and interpersonal abilities.
Ability to work independently and manage priorities under pressure.
Adherence to the monthly processes and procedures as per the financial calendar.
Input and production of your own areas to support weekly/bi-weekly/ monthly reporting.

Reporting Line-

Reports to: Finance & Member Support Manager

Your career development?
We take every employee's career and development seriously. If you want to be the very best long term, or you have a vision to progress to other roles over time, we have dedicated learning and development pathways that are open to every employee. All employees are offered career discussions, so there is always opportunities to plan your next career move within Pall-Ex.

Diversity and Inclusion
We believe the diversity of our employees as critical to our on-going success. By our employees feeling that they can bring their authentic selves to work every day will ensure we achieve excellence.

Proud to support

Awarded the Gold Armed Forces Covenant and therefore we encourage veterans to apply for our roles and if the essential criteria is met then we will endeavour to offer an interview

We are a Disability Confident Employer

If you require additional support as part of the application and interview process, we are happy to provide reasonable adjustments to help you to be at your best.

What will you need to do next?
If you meet the requirements for this role please submit your CV to [email protected]

Job Types: Full-time, Permanent

Pay: £30,000.00 per year

Benefits:

Company pension
On-site parking
Referral programme

Ability to commute/relocate:

Coalville LE67 1FH: reliably commute or plan to relocate before starting work (required)

Experience:

Accounts receivable: 2 years (required)
Sales Ledger: 2 years (required)

Licence/Certification:

Driving Licence (preferred)

Work authorisation:

United Kingdom (required)

Location:

Coalville LE67 1FH (preferred)

Work Location: In person

Quick apply

Refine Your Search

receivable and jobs in leicester, eng

Ledger Specialist (Customers & Members)

Management Accountant

Accountant

Credit Control and Executive Support Manager

Part Time Bookkeeper

Customer Service Executive - Collections

Senior Accounts Assistant

Showroom Operations & Accounts Coordinator

Finance Administrator

Treasury & Receivables Facility Analyst

Office Manager/Bookkeeper

Senior Credit Analyst

Bookkeeper - Bingham

Part Time Bookkeeper

Financial Controller

Management Accountant

Management Accountant

Finance Manager

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