Accounts receivable occupations Work, Jobs in Llangollen, Den (with Salaries)

Credit Controller
Thomas Plant Hire Ltd —Caerwys
- Full-time
- QuickBooks
- Organisational skills
- Free parking
Quick apply
10d
Customer Service Advisor
StepChange —Chester
- Up to £28,228 a year
- Full-time
- Hybrid work
- Budgeting
- In-person
Quick apply
Accounts Administrator
Northwest Transport Solutions Limited —Mold
- £13 an hour
- Full-time
- QuickBooks
- Financial services
- In-person
Quick apply
5d
Accounts/Systems Assistant
Wrexham County Borough Council —Wrexham
- £26,403 - £27,254 a year
- English
- Annual leave
- Employee assistance programme
1d
Interim Invoicing Administrator
Admiral Taverns —Chester
- £25,000 - £27,000 a year
- Temporary
- Continuous improvement
- QuickBooks
- In-person
- Free parking
Quick apply
8d
Collections Officer
Chester Cathedral —Chester
- £15,736.50 a year
- Part-time
- In-person
Quick apply
Equine Administrator (FTC)
IVC —Shrewsbury
- Up to £26,436 a year
- Full-time
- Communication skills
- Annual leave
- Employee discount
Credit Controller
Arbtech —Chester
- £25,400 - £28,000 a year
- Full-time
- Microsoft Word
- English
- Continuous improvement
Quick apply
Revenues Assistant
Civic Recruitment Limited —Ewloe
- £17.14 an hour
- Full-time
- Microsoft Excel
- Computer literacy
- Administrative experience
Quick apply
Parking Services Supervisor
Cheshire West and Chester Council —Chester
- Analysis skills
- Supervising experience
- Continuous improvement
Head of Order to Cash
Essar Oil (UK) Limited —Ellesmere Port
- Full-time
- Master's degree
- Continuous improvement
- Business
- Free parking
- Employee assistance programme
Quick apply
10d

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accounts receivable occupations jobs near llangollen, den

Credit Controller

Thomas Plant Hire Ltd -
Caerwys

Quick apply

Job details

Permanent | Full-time
10 days ago

Benefits

Free parking
Casual dress
Company pension
On-site parking

Qualifications

Accounts receivable
Credit note processing
Accounting software
Payment allocation
Outbound debtor call management
Credit risk evaluation (Risk analysis)
Accounts Receivable Credit Control
Account escalation for debt management
QuickBooks
Organisational skills
Relationship management

Full job description

About the Role:
We're looking for an experienced Accounts professional to join our busy finance department, taking ownership of the end-to-end accounts receivable process and ensuring accuracy and efficiency.

Key Responsibilities:

Credit Management: Assessing creditworthiness of new customers and setting credit limits.
Debt Collection: Proactively chasing overdue payments via phone and email and resolving invoice queries.
Ledger Maintenance: Posting and allocating cash, raising credit notes, and ensuring the sales ledger is accurate.
Legal Action: Initiating legal proceedings or debt recovery actions for stubborn debts.
Relationship Management: Building rapport with clients to ensure payments are made on time.

What You'll Need:

Previous experience in an accounts receivable role (experience with Sage 200 desirable).
Strong organisational skills and a keen eye for detail.
Excellent communication and problem-solving abilities.

· Good understanding of sales ledgers, credit terms, and cash flow analysis.

What We Offer:

A chance to make a real impact in a growing business.
Supportive team culture.
Company Pension.

Job Types: Full-time, Permanent

Benefits:

Casual dress
Company pension
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in llangollen, den

Credit Controller

Customer Service Advisor

Accounts Administrator

Accounts/Systems Assistant

Interim Invoicing Administrator

Collections Officer

Equine Administrator (FTC)

Credit Controller

Revenues Assistant

Parking Services Supervisor

Head of Order to Cash

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