Accounts receivable specialist Work, Jobs in Osbaldwick, Nl (with Salaries)

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
Management Accountant
Guide Fly Fishing Ltd —Sherburn in Elmet
- £38,000 - £48,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Agile
- Work from home
- Employee discount
Quick apply
12d
Invoicing & Accounts Receivable - Credit Controller
Evri —Leeds
- £28,000 - £30,000 a year
- Full-time
- Organisational skills
- Negotiation
10d
SAP Order to Cash Specialist
Bakkavor —Leeds
- Computer Science
- Master's degree
- Bachelor's degree
- Employee discount
- Life insurance

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Finance Assistant
Business Waste —York
Generating statements for customers with an outstanding balance. This role plays a key part in managing customer accounts, ensuring timely payments, and…
£25,470 a year
Quick apply
6d
Accounts Receivable Specialist
Cover Genius —Leeds
This role is responsible for ensuring the accuracy, completeness, and timeliness of financial reconciliation, settlement processing, partner reporting, and…

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accounts receivable specialist jobs near osbaldwick, nl

Finance Assistant

Business Waste -
York

Quick apply

Job details

Permanent | Full-time
£25,470 a year
6 days ago

Benefits

Casual dress
Cycle to work scheme
Discounted or free food
Company events
Referral programme

Qualifications

Sage
Microsoft Excel
Microsoft Outlook
Customer service
GCSE
Microsoft Office
Accounting
Communication skills

Full job description

Join a friendly finance team as part of a fast-growing business in York.

About Business Waste

Business Waste is a national waste management broker, working with thousands of companies across the UK to deliver cost-effective, compliant, and sustainable waste solutions. We help businesses of all sizes, from independent shops to large national chains, manage everything from general waste and recycling to specialist disposal.

Founded with the goal of making waste management simpler and greener, we’ve grown quickly into one of the leading brokers in the sector. Our turnover is in the tens of millions, with consistent double-digit growth year on year. Despite this scale, we keep a lean and agile approach, investing in technology and data to improve customer service, efficiency, and environmental outcomes.

We’re a down-to-earth, ambitious team that values straightforward communication, strong relationships, and commercial thinking. Our culture is practical and supportive, with a focus on accountability and continuous improvement. Everyone here plays a part in shaping how we grow, and we look for people who want to take ownership and make an impact in a business that’s still expanding at pace.

Job Description

We’re looking for a confident and ambitious Finance Assistant to join our growing business within the Accounts Receivable team. This role plays a key part in managing customer accounts, ensuring timely payments, and maintaining strong relationships with our client base of over 16,000 customers.

You’ll be responsible for handling daily customer queries relating to invoices, payments, and account balances, while supporting the wider finance team with accurate record-keeping and administrative tasks. Attention to detail, strong communication skills, and a proactive approach to resolving issues are essential.

Working Monday to Friday (no weekends), the role is based in our York office, close to the city centre. Ideal candidates will have a passion for delivering excellent service in a fast-paced environment.

Key Responsibilities

Operating Microsoft Office applications effectively (including Outlook and Excel)
Generating and sending out invoices to clients
Reconciling and posting bank receipts to Sage 200
Generating statements for customers with an outstanding balance
Creating customer accounts and sending them pro forma invoices, so they can process payment
Matching customer payment details in Sage 200, with details shown on their signed agreement
Dealing with account queries via email or telephone, including full account reconciliations
Chasing debtors for payment of outstanding invoices over the phone
Dealing with larger clients, ensuring they have received and processed all outstanding invoices, which enables them to make payment
The role also includes an operational element, with responsibility for handling a range of customer queries and requests as they arise. Team members are expected to take ownership of incoming enquiries and help resolve them wherever possible

Skills Required

GCSE grade C (or 4) or above in maths and English
One year’s experience in accounting (preferred)
Strong keyboard skills
Previous experience in an accounts environment preferred (but not essential)
Good verbal, written, numerical, and customer service skills
Ability to cope under pressure in a busy environment
Reliable, good timekeeper, keen, well-presented and willing to learn new skills
Excellent telephone manner and willing to go the extra mile

Job Types: Full-time, Permanent

Pay: £25,470.00 per year

Benefits:

Casual dress
Company events
Cycle to work scheme
Discounted or free food
Referral programme

Work Location: In person

Quick apply

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Finance Assistant