Accounts receivable Work, Jobs in London, Eng (with Salaries)

Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
8d
Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —London
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
8d
Accounts Payable Assistant - Cruise
Internova Travel Group —London
- Full-time
- Remote
- Organisational skills
- Communication skills
- Time management
- Annual leave
7d
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Credit Controller & Accounts Assistant
Montagu Evans —London
- Full-time
- AI
- Communication skills
Finance Assistant
Crowne Plaza Docklands —London
- Full-time
- Hotel
- Cash handling
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
8d
Finance Assistant
COMO Hotels and Resorts —London
- Hospitality
- Microsoft Excel
- Hotel
Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Continuous improvement
- Communication skills
- Negotiation
- Annual leave
Client Accounts Assistant - 9m FTC
Savills —Richmond
- Full-time
- Remote
- Annual leave
2d
Debt Resolution Officer Part-Time
Newham Council —London
- £32,535 - £33,987 a year
- Part-time
- Communication skills
5d
Accounts Payable and Receivable Assistant (6mth FTC)
IFRS Foundation —London
- Temporary
- Hybrid work
- CRM software
- Organisational skills
- Communication skills
Quick apply
14d
Accounts Assistant / Credit Controller
Carey Worldwide Chauffeured Services —Uxbridge
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Communication skills
- Free parking
Quick apply
1d
Customer Accounts Specialist
Clarion Housing Group —Leatherhead
- £33,608 - £38,958 a year
- Full-time
- Hybrid work
- CRM software
- Travel
- Communication skills
Billing Assistant
Howard Kennedy —London
- Organisational skills
- Communication skills
- Time management
- Employee assistance programme
Quick apply
Debt Resolution Officer
Newham Council —London
- £32,535 - £33,987 a year
- Full-time
- Communication skills
5d
Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)
Affinity Water —Hatfield
- £24,000 - £27,000 a month
- Hybrid work
- Communication skills
- Annual leave
- Employee discount
8d
Accounts Assistant
Dalata —West London
- Full-time
- Hospitality
- Hotel
- Analysis skills
- Employee assistance programme
Quick apply
6d
Accounts Administrator
Urbin Waste Ltd —Vauxhall
- £35,000 - £42,000 a year
- Full-time
- In-person
- Leadership
Quick apply
1d
Client Accounts Assistant
Savills —Richmond
- Full-time
- Annual leave
2d
Finance Assistant
Grouper Technology - Reseller Account —London
- £18,525 - £19,500 a year
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Referral programme
Quick apply

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accounts receivable jobs near london, eng

Accounts Receivable / Credit Controller

Terrapinn Holding
London

Quick apply

Job details

Full-time
£35,000 - £40,000 a year
8 days ago

Qualifications

Accounts receivable
Credit note processing
Pivot table analysis
Stakeholder liaison
Salesforce
Financial reconciliation support
Month-end financial reporting
Payment allocation
Outbound debtor call management
Cash flow projection updates
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Account escalation for debt management
B2B
Pivot tables
Account reconciliation

Full job description

Accounts Receivable / Credit Controller

Location: London
Working Pattern: Hybrid – 4 days in the office (Mon-Thu) / half day (Fri) remote
Remote Day Benefit: 1pm finish
Systems: Salesforce, Certinia (FinancialForce)

Role Overview

Terrapinn is seeking an experienced Accounts Receivable / Credit Controller to manage the end‑to‑end sales ledger and credit control function within a fast‑paced international events business. The role is responsible for timely invoicing, cash collection, and accurate AR reporting, with active involvement in month‑end close processes using Salesforce and Certinia (FinancialForce).

Key Responsibilities:

Accounts Receivable

Raise accurate and timely sales invoices in Salesforce and Certinia (FinancialForce) in line with contractual terms
Maintain customer master data and ensure the integrity of the sales ledger
Allocate customer payments promptly and resolve unallocated cash items
Investigate and resolve invoicing and billing discrepancies
Manage credit notes and billing adjustments where required

Credit Control

Proactively chase outstanding balances via telephone and email
Manage customer credit limits and payment terms in line with company policy
Monitor overdue debt and escalate high‑risk accounts when appropriate
Build and maintain strong, professional relationships with customers and internal stakeholders

Month‑End & Financial Close

Support the month‑end close process for Accounts Receivable in line with reporting deadlines
Ensure the sales ledger is fully up to date and reconciled prior to close
Review and resolve aged debt, credit balances, and outstanding queries
Prepare and support AR reconciliations, including debtor and cash balances
Assist with month‑end billing and revenue checks within Salesforce and Certinia
Provide explanations for movements in debtor balances month‑on‑month
Support internal and external audit requests relating to Accounts Receivable

Reporting & Stakeholder Support

Produce weekly and monthly aged debtor reports
Support cash flow forecasting and AR reporting for Finance Management
Work closely with Sales and Event teams to resolve billing and payment queries
Contribute to continuous improvement of AR, credit control, and month‑end processes

Skills & Experience:

Essential

Proven experience in Accounts Receivable and Credit Control
Hands‑on experience with Salesforce and Certinia (FinancialForce) or similar finance systems
Strong understanding of sales ledger management, cash allocation, and debt collection
Experience supporting month‑end AR close activities
Confident communicator with B2B credit control experience
Strong Excel skills (PivotTables, lookups)

Desirable

Experience in an events, exhibitions, media, or fast‑paced commercial environment
Exposure to multi‑currency or international customers
Experience working to tight month‑end deadlines

Personal Attributes

Proactive, organised, and resilient
Strong attention to detail and ownership of tasks
Commercially aware and customer‑focused
Comfortable working in a high‑volume, deadline‑driven environment

Working Arrangement & Benefits

Hybrid working: 4 days office‑based, 1 day remote
Early finish: 1pm on remote working day
Exposure to a global events business and collaborative finance team
Competitive salary and benefits package

Quick apply

Refine Your Search

accounts receivable jobs in london, eng

Accounts Receivable / Credit Controller

Accounts Receivable / Credit Controller (Max 1 week notice)

Accounts Payable Assistant - Cruise

Accounts Payable & Receivable Specialist

Credit Controller & Accounts Assistant

Finance Assistant

Finance Assistant

Collections Specialist

Client Accounts Assistant - 9m FTC

Debt Resolution Officer Part-Time

Accounts Payable and Receivable Assistant (6mth FTC)

Accounts Assistant / Credit Controller

Customer Accounts Specialist

Billing Assistant

Debt Resolution Officer

Accounts Receivable / Accounts Payable Coordinator - Maternity Cover (6 Month FTC)

Accounts Assistant

Accounts Administrator

Client Accounts Assistant

Finance Assistant

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