Accounts receivable occupations Work, Jobs in Little Eaton, Dby (with Salaries)

Finance Assistant - Accounts Receivable
Aquavista Watersides Limited —Nottingham
- From £26,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
14d
Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee assistance programme
13d
Team Supervisor
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Supervising experience
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
6d
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Customer Liaison Officer - Collections Department
Global Telemetrics —Coalville
- From £29,194 a year
- Full-time
- Customer service
- Driving
- In-person
Quick apply
5d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Credit Controller- EMSS Sundry Debt
Leicestershire County Council —Nottingham
- £28,605 - £31,029 a year
- Full-time
- Hybrid work
- Customer service
- Flexible schedule
10h
Cashier
EMR UK —Alfreton
- IT
- Office experience
- Annual leave
Sales Ledger Clerk - Part-time
Qualvis Print & Packaging Ltd —Leicester
- From £11,500 a year
- Part-time
- Microsoft Office
- Human resources
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
Customer Service Advisor (Credit, Collections and Accounts Investigation)
NEXT —Leicester
- £13.29 an hour
- Part-time
- Free parking
- Employee discount
3d
Credit Controller
Flogas Britain Limited —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
7d
Customer Service Executive - Collections
Liberis —Nottingham
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Quick apply
Credit Controller
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- IT
- Communication skills
- Free parking
- Employee assistance programme
Quick apply
Credit Controller - French speaking
Corporate Functions —Nottingham
- From £25,500 a year
- Monday to Friday
- Spanish
- English
- IT
- Free parking
- Employee assistance programme
Quick apply
7d

Other jobs to consider

Find your next job by exploring related positions.

Finance Assistant - Accounts Receivable
Aquavista Watersides Limited —Nottingham
Invoice Management: Generate and send accurate invoices to customers,. AAT or similar qualified or part qualified. Reconciliation of cash, and ad-hoc support.
From £26,000 a year
Quick apply
14d
Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
This role will support Procentia across a range of accounts payable and receivable activities, including invoice processing, payment support, sales invoicing,…
13d

I want to receive the latest job alerts for accounts receivable occupations in little eaton, dby

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

Explore jobs in more locations

accounts receivable occupations jobs near little eaton, dby

Finance Assistant - Accounts Receivable

Aquavista Watersides Limited -
Nottingham

Quick apply

Job details

Permanent | Full-time
From £26,000 a year
14 days ago

Benefits

Free parking
Health & wellbeing programme
Company pension
Private medical insurance
Gym membership
Bereavement leave
Life insurance
Sick pay
On-site parking

Qualifications

Sage
Microsoft Excel
Accounting software
Microsoft Office
Analysis skills
Accounting
Financial services
Communication skills
AAT

Full job description

Job Overview:

We are seeking a highly skilled and detail-oriented Accounts Receivables Assistant to join our finance team. You will support the finance team by ensuring timely invoicing, efficient collections, accurate record-keeping, and strong customer relationships and account reconciliation to maintain healthy cash flow.

Responsibilities:

· Invoice Management: Generate and send accurate invoices to customers,
ensuring timely delivery of billing statements.
· Payment Monitoring: Track incoming payments and apply them to the correct
customer accounts.
· Direct Debit Management: Manage the creation and collection of customer
monies taken via Direct Debit.
· Cash Allocation: Accurately allocate cash collections to customer accounts
and maintain up-to-date records.
· Collections: Follow up on overdue invoices and initiate appropriate collection
procedures.
· Account Reconciliation: Reconcile customer accounts, investigate
discrepancies, and correct billing errors or misapplied payments.
· Refunds and Adjustments: Process customer refunds and write-offs as
needed, including boat sale payments and related refunds.
· Reporting: Prepare aging reports and accounts receivable summaries to support
financial visibility and decision-making.
· Month-End Close: Assist with month-end and year-end closing activities,
ensuring accurate financial records.
· Business Partnering: Work closely with boat, sales and customer service teams
to resolve disputes and improve customer satisfaction.
· Relationship Management: Build and maintain strong client relationships to
support timely payments and repeat business.
· Compliance: Ensure adherence to company policies, accounting standards,
and regulatory requirements.
· Audit Support: Provide documentation and assistance during internal audits
and financial reviews.
· Boat Sales: Provide support to the Boat Sales team invoicing commissions,
reconciliation of cash, and ad-hoc support.

Qualifications:

· AAT or similar qualified or part qualified

· Previous experience in a finance or accounting role is a plus.

· Proficiency in Microsoft Excel and SAGE200 accounting software.

· Strong analytical and problem-solving skills.

· Excellent attention to detail and accuracy.

· Ability to prioritize tasks and meet deadlines.

· Strong communication and interpersonal skills.

· Ability to work independently and as part of a team.

· Knowledge of financial regulations and compliance standards.

Willingness to learn and adapt to new technologies

Job Types: Full-time, Permanent

Pay: From £26,000.00 per year

Benefits:

Bereavement leave
Company pension
Free parking
Gym membership
Health & wellbeing programme
Life insurance
On-site parking
Private medical insurance
Sick pay

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in little eaton, dby

Finance Assistant - Accounts Receivable

Accounts Payable and Receivable Assistant

Team Supervisor

Cash and Reconciliations Administrator

Legal Recoveries Specialist

Customer Liaison Officer - Collections Department

Credit Control Manager

Credit Controller- EMSS Sundry Debt

Cashier

Sales Ledger Clerk - Part-time

Customer Service Advisor (Credit, Collections and Accounts Investigation)

Credit Controller

Customer Service Executive - Collections

Credit Controller

Credit Controller - French speaking

Other jobs to consider

I want to receive the latest job alerts for accounts receivable occupations in little eaton, dby

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected