Accounts receivable occupations Work, Jobs in Pilning, Gls (with Salaries)

Finance Assistant (Accounts Receivable)
Vivobarefoot —Bristol
- Hybrid work
- Microsoft Excel
- ERP systems
- Time management
Credit Controller - Hybrid Working
TrustFord —Bristol
- Full-time
- Hybrid work
- Hotel
- Annual leave
- Employee discount
13d
Senior Revenue Controller
Burges Salmon —Bristol
- Hybrid work
- Microsoft Excel
- Management
- Mentoring
Credit Management - Customer Service Adviser
Pelican —Bristol
- Full-time
- Customer service
- Communication skills
- Annual leave
- Referral programme
Senior Finance Assistant - Bristol/Hybrid
Brandon Trust —Bristol
- £32,530 a year
- Full-time
- Hybrid work
- Communication skills
5d
Customer Service Adviser - Credit Management
Pelican —Bristol
- Full-time
- Communication skills
- Annual leave
- Referral programme
7d
Rents Support Administrator
1625 Independent People —Bristol
- £26,824 - £28,142 a year
- Hybrid work
- No experience needed
- Annual leave
- Work from home
12d
Credit Control Team Leader - Hybrid Working
TrustFord —Bristol
- Full-time
- Hybrid work
- Spanish
- Hotel
- Annual leave
- Employee discount
Field Agent
Conexus Recovery and Field Services —Newport
- Up to £30,060 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Business
- Annual leave
Quick apply
1d
Collections Officer
Capital on Tap —Cardiff
- £27,000 - £34,000 a year
- Full-time
- Financial services
- Communication skills
Credit Controller
Clarke Willmott LLP —Bristol
- Data entry
- Communication skills
8d
Field Agent / Warrant Officer
Resolvecall —Bristol
- £28,157.09 - £39,237.09 a year
- Full-time
- Bachelor's degree
- In-person
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
8d
Recoveries Associate
Motonovo Finance —Cardiff
- Full-time
- Hybrid work
- Employee assistance programme
1d
Recoveries Associate
Aldermore Bank PLC —Cardiff
- Full-time
- Hybrid work
- Negotiation
23h
Tenancy Accounts Administrator
Connells Group —Bristol
- Full-time
- Computer literacy
- Computer skills
Quick apply
5d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Bristol
- £2,346 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Bachelor's degree
- Annual leave
- Employee assistance programme
Quick apply
Senior Collections Specialist
Sonovate —Cardiff
- £30,000 - £40,000 a year
- Full-time
- Hybrid work
- Data entry
- Financial services
- Leadership
- Employee assistance programme
Quick apply
Billing Executive
Womble Bond Dickinson (UK) LLP —Bristol
- Hybrid work
- Computer skills
8d
Sales Ledger Team Leader
HFT —Bristol
- £35,889.58 a year
- Full-time
- Customer service
- Continuous improvement
- Team management
Quick apply
Credit Controller - Part-time (Hybrid Working)
TrustFord —Bristol
- Part-time
- Hybrid work
- Hotel
- Annual leave
- Employee discount
13d

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accounts receivable occupations jobs near pilning, gls

Finance Assistant (Accounts Receivable)

Vivobarefoot -
Bristol

Apply Now

Job details

Qualifications

Accounts receivable
Microsoft Excel
ERP systems
NetSuite
Time management

Full job description

THE WHY

Our mission is to reconnect people into the natural world and their natural potential – starting with feet.

We are looking for an enthusiastic, technically minded and customer-orientated Accounts Assistant to join our Finance team. This role sits within the Financial Control team, supporting the Accounts Receivable function with sales invoices, customer account management and month-end reconciliations.

Vivobarefoot is a digital-first business and we believe AI and technology will fundamentally change how great work gets done. You don't need to be an expert, but you do need to be genuinely open to it curious about what these tools can do, willing to explore how they apply to your work, and excited by the idea of finding smarter, faster ways of doing things.

If you've already started experimenting, even better. If you haven't yet but you're ready to, you'll fit right in.

WHERE YOU’LL PLAY

Customer & Invoice Management

New customer set up, including credit checks, and maintenance of account records for accuracy
Monitoring automated invoicing processes in our ERP system (NetSuite) and investigating exceptions
Raising sales invoices for delayed fulfilment notifications outside of the automation and the issuing of credit notes

Cash Collection and Customer Communications

Proactively collecting due and overdue cash from customers
Customer relationship management including payment reminders and query resolution, working closely with the Commercial and Operations teams where required
Building and maintaining strong relationships with customers while ensure timely payment across a high volume of Wholesale accounts
Monitoring incoming payments and supporting the bank reconciliation by allocating payment to customer accounts accurately and timeously
Liaising with customers where there are payment discrepancies

Reconciliations (Ecommerce and Retail)

E-commerce reconciliations of website sales to payments received and match off in NetSuite
Sales to cash reconciliations for our retail stores (3 at present)
Identifying differences between systems and supporting investigations of integration or data issues

Month-End Support

Assisting in preparation of the aged debt report and highlighting overdue balances
Monthly Royalties calculations, following up with agents to receive timely invoices for payment
Monthly sales accrual calculations and postings in NetSuite
Supporting additional AR related reporting tasks and any other ad hoc tasks for the month-end process

Process and Controls

Continuously seek out improvements and efficiencies to the Order to Cash process
Identifying errors, inconsistencies or inefficiencies and escalating where appropriate

ALL ABOUT YOU

You’re a self‑starter who is aligned with our purpose and B Corp values. You take an outcome‑focused approach, prioritising what matters and owning your work end‑to‑end (Posture). You work with rhythm—taking agile, efficient steps and valuing diverse perspectives to drive progress (Rhythm). You’re comfortable in a test‑and‑learn environment, bringing curiosity, creativity, and calm confidence to how you solve problems (Relax). You value honest, transparent, data‑led feedback and communicate clearly and simply (Sensory Feedback). Above all, you’re motivated by our mission to reconnect people to nature through their feet and want your work to have positive impact

Essential:

Minimum of 1-2 years’ experience in an Accounts Receivable role
Comfortable working in a fast-paced and high growth environment where processes and systems continue to develop
Strong Excel skills; comfortable working with large data sets
Experience working with ERP systems (preferably NetSuite)
Ability to communicate clearly and confidently with customers and non-finance stakeholders

Personal Attributes:

Proactive, with a continuous improvement mindset
Collaborative and a confident communicator
Thrives in a fast‑paced, evolving business. Works with agility and can pivot quickly when required

Can adapt to a hybrid model, natural self-starter with strong organisation and time management skills

Vivobarefoot believes that diversity is the essence of its ecosystem. We encourage diversity of thought and believe that it enables creativity and innovation to flourish. Our mission is to create a fair and equitable workplace where people thrive and are empowered to become their true selves at work. We believe that feedback and fostering collaboration will allow employees to blaze new trails and enjoy every aspect of the Vivobarefoot community.

Every opportunity for recruiting a new member of the Vivobarefoot family should be an opportunity for us to introduce fresh perspectives, talent and skills into our community. Therefore, our commitment is to recruit regardless of race, colour, nationality, religion, sexual orientation, mental health illness, disability, marital or parental status, national or social origin, gender identity, age or any other characteristics protected by law. We look forward to walking this barefoot journey with you!

Apply Now

Refine Your Search

accounts receivable occupations jobs in pilning, gls

Finance Assistant (Accounts Receivable)

Credit Controller - Hybrid Working

Senior Revenue Controller

Credit Management - Customer Service Adviser

Senior Finance Assistant - Bristol/Hybrid

Customer Service Adviser - Credit Management

Rents Support Administrator

Credit Control Team Leader - Hybrid Working

Field Agent

Collections Officer

Credit Controller

Field Agent / Warrant Officer

Recoveries Associate

Recoveries Associate

Tenancy Accounts Administrator

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Senior Collections Specialist

Billing Executive

Sales Ledger Team Leader

Credit Controller - Part-time (Hybrid Working)

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