Accounts receivable occupations Work, Jobs in Normanton, Wyk (with Salaries)

Accounts Receivable Assistant
Dispo International —Normanton
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- In-person
- Free parking
- Annual leave
Quick apply
Sales Ledger Assistant
2 Sisters Food Group —Wakefield
- Temporary
- Hybrid work
- Administrative experience
- Bakery
- Communication skills
- Annual leave
- Employee assistance programme
Credit Controller
The Right Fuel Card Company Ltd —Leeds
- £26,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data entry
- Financial services
- Work from home
- Employee assistance programme
Quick apply
Collections Manager
1ST LOCATE (UK) LIMITED —Temple Newsam
- £30,000 - £40,000 a year
- Full-time
- Leadership
- Communication skills
Quick apply
Sales Ledger Clerk/Credit Controller
Ford Windows Ltd —Sheffield
- £25,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Annual leave
Quick apply
3d
Accounts Receivable Assistant
Fox's Burton's Companies —Batley
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Commercial Coordinator
Rivendell Europe Ltd —Leeds
- £28,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Outlook
- Analysis skills
- Life insurance
Quick apply
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Negotiation
11d
Senior Finance & Credit Control Officer (Maternity Cover)
Bradford District Credit Union —Bradford
- From £30,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Financial services
- Health & wellbeing programme
- Work from home
Quick apply
6d
Finance Assistant
Business Waste —York
- £25,470 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Customer service
- Referral programme
Quick apply
6d
Accounts Receivable Specialist
Cover Genius —Leeds
- Full-time
- Hybrid work
Finance officer – Sales Ledger
NOCN Group —Sheffield
- £31,065 - £34,159 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Microsoft Office
- Annual leave
Quick apply
10d
Credit Controller (French Speaker)
Fragomen —Sheffield
- Full-time
- Hybrid work
- Microsoft Excel
- Computer skills
- Communication skills
- Annual leave
- Employee assistance programme
10d
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
Telephone Collector
Bristow and Sutor Group —Sheffield
- £24,785 - £30,000 a year
- Full-time
- Sales
- IT
- Negotiation
- Free parking
- Employee assistance programme
Quick apply
4d
Finance Assistant
Zuno Tech Group —Leeds
- Full-time
- Microsoft Excel
- Sales
- ERP systems
- Annual leave
Credit Control Manager
Taskmaster Resources LTD —Leeds
- £40,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Health & wellbeing programme
Quick apply
Credit Controller
Sharp —Wakefield
- Full-time
- Customer service
- Communication skills
- Negotiation
5d
Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Microsoft Office
10d
Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)
JMG Group —Leeds
- Full-time
- Microsoft Excel
- Microsoft Office
- Free parking
- Referral programme
Quick apply

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accounts receivable occupations jobs near normanton, wyk

Accounts Receivable Assistant

Dispo International -
Normanton

Quick apply

Job details

Permanent | Full-time
£25,000 - £28,000 a year

Benefits

Free parking
Cycle to work scheme
Annual leave
Company pension
On-site parking

Qualifications

Accounts receivable
Sage
Microsoft Excel
B2B
AAT

Full job description

Accounts Receivable Assistant

Dispo International | Full-time, Permanent | Office-based

About the Role

Dispo International are looking for an organised and proactive Accounts Receivable Assistant to take ownership of our AR function. Reporting to the Finance Director, you'll be the primary point of contact for all things customer accounts — from onboarding new customers through to cash allocation, credit control, and account reconciliation. This is a hands-on role suited to someone who takes pride in a tidy ledger and enjoys working directly with customers to keep cash flowing.

Key Responsibilities

Credit Control & Collections

● Manage the sales ledger end to end, chasing outstanding debt by phone and email in line with agreed credit terms

● Monitor aged debt and escalate overdue accounts appropriately, liaising with the Head of Credit Control on problem accounts

● Place accounts on hold/release in line with credit control policy

● Build and maintain positive working relationships with customers to encourage prompt payment

Cash Posting & Allocation

● Post and allocate customer payments (BACS, Cheque, Cash) accurately and in a timely manner

● Investigate and resolve unallocated cash and payment discrepancies

● Process refunds and credit notes as required

Account Maintenance

● Set up new customer accounts, including credit checks and agreeing credit limits/terms in line with company policy

● Maintain accurate customer details in the accounts software (contact details, terms, limits)

● Reconcile customer accounts, statements and remittances. Investigating and resolving queries or disputes with customers

● Issue customer statements and manage related correspondence

Reporting & Ad Hoc

● Produce and maintain aged debtor reports for management review

● Support month-end close with AR-related reconciliations and reporting

● Assist with year-end audit queries relating to the sales ledger

● Provide general finance administration support and cover for other finance duties as required

● Contribute to process improvements within the AR function

About You

● Previous experience in an Accounts Receivable, Credit Control, or broader Finance Assistant role is essential

● Confident, professional telephone manner — comfortable having direct conversations with customers about payment

● Strong attention to detail and a methodical approach to reconciliations

● Good working knowledge of accounts Software, Sage (or a similar accounting package, with a willingness to learn quickly)

● Competent user of Microsoft 365, in particular Excel

● Well organised, able to manage a varied workload and prioritise effectively

● A team player who's equally happy working independently and taking ownership of their area

Desirable

● AAT qualification (or working towards)

● Experience working within a distribution, wholesale, or similar B2B environment

● Experience with credit referencing tools

What We Offer

· Competitive salary, dependent on experience

· 4 weeks’ annual leave (20 days) plus all UK bank holidays

· Christmas shutdown

· After 2 years’ service, one additional day per year, up to 5 weeks (25 days)

· Workplace pension scheme

· A varied, autonomous role with genuine ownership of the AR function

· Supportive finance team with room to develop your skills

Pay: £25,000.00-£28,000.00 per year

Benefits:

Cycle to work scheme
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in normanton, wyk

Accounts Receivable Assistant

Sales Ledger Assistant

Credit Controller

Collections Manager

Sales Ledger Clerk/Credit Controller

Accounts Receivable Assistant

Commercial Coordinator

Invoicing & Accounts Receivable - Credit Controller

Senior Finance & Credit Control Officer (Maternity Cover)

Finance Assistant

Accounts Receivable Specialist

Finance officer – Sales Ledger

Credit Controller (French Speaker)

Specialty - Credit Control Team Leader

Telephone Collector

Finance Assistant

Credit Control Manager

Credit Controller

Collections Specialist

Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)

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