Accounts receivable occupations Work, Jobs in Potters Bar, Hrt (with Salaries)

Credit Controller
Wrapology Internationa —London
- £24,420.00 - £41,107.27 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Free parking
Quick apply
13d
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Part-Time Accounts Receivable Clerk
Direct Wholesale Foods Ltd. —London
- From £12.75 an hour
- Part-time
- Microsoft Excel
- QuickBooks
- In-person
- Free parking
- Employee discount
Quick apply
Customer Accounts Coordinator
Omniplex Learning —St Albans
- Hybrid work
- Customer service
- Communication skills
- Annual leave
- Life insurance
2d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
Billing Administrator Brentwood
Nationwide Vehicle Assistance —Brentwood
- £27,271 - £30,985 a year
- Full-time
- Analysis skills
- QuickBooks
- Financial services
- Free parking
- Store discount
Quick apply
Credit Controller / Reporting Analyst
Brown & Brown Europe —Bromley
- Full-time
- Hybrid work
- IT
- In-person
- Communication skills
- Free parking
- Employee stock purchase plan
Quick apply
9d
Field Collections Agent
Orbit Credit Services —Enfield
- £28,665 - £35,765 a year
- Full-time
- Driving
- IT
- Employee assistance programme
- Employee discount
Quick apply
Accounts Receivable Clerk
Solar Tackle Limited —London
- £13 - £15 a day
- Part-time
- Microsoft Excel
- ERP systems
- Organisational skills
- Free parking
Quick apply
14d
Council Tax Arrears and Corporate Debt Recovery Officer
Enfield Council —Enfield
- £38,256 - £39,276 a year
- Call to connect
- Analysis skills
- Organisational skills
- IT
- Annual leave
- Employee assistance programme
1d
Finance Support Officer – Adults Income Recovery - Fixed Term 1 year (Redeployees)
Barnet Council —London
- Full-time
- Hybrid work
- Oracle
- Presentation skills
- Organisational skills
- Annual leave
- Employee discount
6d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —South West London
- £2,566 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
London - Credit Controller
Itsu —London
- Full-time
- Hybrid work
- Microsoft Excel
- School
- Work from home
- Employee discount
Billings & Collections Analyst
King & Spalding —London
- Full-time
- Project management
- Communication skills
- Employee assistance programme
- Gym membership
Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Financial services
- Communication skills
- Negotiation
- Annual leave
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
Credit Controller - Open Market
AXIS Insurance —London
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- IT
- Annual leave
Collections Agent
Flatpay —London
- English
- Contracts
- IT
Quick apply
Accounts Assistant
ABM UK —London Heathrow Airport
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Office
- Employee discount
Quick apply
IBA Account Handler - 12 month FTC
Ardonagh Specialty —London
- Full-time
- Hybrid work
- Microsoft Office
- Travel
- Communication skills
- Annual leave
Quick apply

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Credit Controller

Wrapology Internationa
London

Quick apply

Job details

Full-time
£24,420.00 - £41,107.27 a year
13 days ago

Benefits

Free parking
Casual dress
On-site parking

Qualifications

Accounts receivable
Sales support
Microsoft Excel
Accounting software
Bookkeeping

Full job description

Company Description Wrapology (International) Ltd is a global packaging specialist registered in the U.K, Hong Kong, and China, dedicated to helping brands realize their vision through high-quality, sustainable packaging solutions. Since 2001, the company has supplied iconic brands in Beauty and Fragrance, Fashion and Retail, Food and Drink, and Jewellery and Accessories worldwide. Products are developed, prototyped, and tested in London, manufactured in company-owned factories in China, and distributed through a network of centers in Asia, Europe, and America. Senior management and major shareholders based in London and China oversee international operations, supported by expert local teams who are passionate about responsible packaging and delivery. Wrapology is committed to ongoing sustainability improvements and collaborates closely with brands to meet environmental and compliance goals.

Role Overview

We are looking for a dual-role professional to bridge our sales administration and finance functions. You will support the sales team with order processing while proactively managing customer accounts to ensure timely payment. This role requires a systems-focused operator who thrives on data accuracy and is comfortable liaising between internal teams and external clients.

Key Responsibilities

1. Credit Control & Collections

· Proactively contact customers via phone and email regarding overdue invoices, maintaining a professional and diplomatic manner.

· Reconcile complex customer accounts and resolve payment discrepancies quickly.

· Allocate cash receipts and update customer records within the accounting system.

· Assess credit limits and payment terms for new and existing customers based on credit history.

· Escalate high-risk accounts to the Finance Manager while providing clear rationale.

2. Sales Administration Support

· Check sales orders, quotes, and contracts accurately into the CRM/ERP system.

· Work with Finance team and logistics team to ensure invoices are correctly processed.

· Prepare weekly sales reports and credit notes for the management team.

Candidate Profile

Essential Skills & Attributes:

· Organised: You can manage 100+ accounts simultaneously without missing a follow-up deadline.

· Excellent Communicator: You can be firm on payment terms without damaging client relationships (verbal and written).

· Systems Focused: You are proficient in Excel (VLOOKUPs/PivotTables) and quick to learn new ERP/CRM software.

· Willing to Learn: You are open to understanding both financial regulations and the nuances of our product range.

Experience:

· Previous experience in credit control, accounts receivable, or sales support is preferred but not essential.

· A basic understanding of double-entry bookkeeping is a plus.

Personal Qualities:

· Resilient and tenacious when chasing payments.

· Detail-oriented with a zero-tolerance approach to data errors.

· Team player who enjoys a fast-paced commercial environment.

Pay: £24,420.00-£41,107.27 per year

Benefits:

Casual dress
Free parking
On-site parking

Work Location: Hybrid remote in London EC1R 3DD

Quick apply

Refine Your Search

accounts receivable occupations jobs in potters bar, hrt

Credit Controller

Accounts Receivable Specialist

Part-Time Accounts Receivable Clerk

Customer Accounts Coordinator

Finance Assistant – Accounts Receivable Concessions

Billing Administrator Brentwood

Credit Controller / Reporting Analyst

Field Collections Agent

Accounts Receivable Clerk

Council Tax Arrears and Corporate Debt Recovery Officer

Finance Support Officer – Adults Income Recovery - Fixed Term 1 year (Redeployees)

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

London - Credit Controller

Billings & Collections Analyst

Collections Specialist

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Credit Controller - Open Market

Collections Agent

Accounts Assistant

IBA Account Handler - 12 month FTC

I want to receive the latest job alerts for accounts receivable occupations in potters bar, hrt

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