Accounts receivable occupations Work, Jobs in Ramsey And Parkeston, Ess (with Salaries)

Credit Controller
OCS Group —Ipswich
- Monday to Friday
- Microsoft Excel
- Communication skills
Quick apply
Collections Officer
Corpay —Ipswich
- Full-time
- Computer literacy
- Conflict management
- Computer skills
- Life insurance
12d
Billing Supervisor
Clarksons —Ipswich
- Analysis skills
- Communication skills
Finance Administrator
Pest Control Partnership (UK) Ltd —Sudbury
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
Credit & Collections Specialist
Amico Business Solutions Ltd —Colchester
- £28,000 - £36,000 a year
- Monday to Friday
- Microsoft Word
- Microsoft Outlook
- Organisational skills
- Free parking
Quick apply
12d
Billing Controller
Care UK —Colchester
Debt Adviser & Caseworker
Citizens Advice —Ipswich
- £26,897 a year
7d
Credit Controller
Care UK —Colchester
Finance Business Partner FTC
OCS Group —Ipswich
- Continuous improvement
- Communication skills
Quick apply
14d
Debt Adviser and Caseworker
Citizens Advice Ipswich —Ipswich
- £26,897 a year
- Part-time
- In-person
Quick apply
9d
Bureau Accounting Relationship Manager
WTW —Ipswich
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
- Employee assistance programme
Rent Advisor
Bromford Flagship Livewest —Woodbridge
- £29,497.50 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
7d
Credit Control Manager
Care UK —Colchester
- Team management
Credit Controller
BUUK Infrastructure —Bury St. Edmunds
- From £31,519 a year
- Hybrid work
- Communication skills
2d

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accounts receivable occupations jobs near ramsey and parkeston, ess

Credit Controller

OCS Group -
Ipswich

Quick apply

Job details

Permanent

Qualifications

Microsoft Excel
Communication skills

Full job description

About The Company:

OCS UK & Ireland is a leading facilities management company with 50,000+ colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering.

Our mission is to make people and places the best they can be for our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment.

Why Work for OCS?

✅Award-Winning Employer: Ranked 36th on Glassdoor’s Best Companies to Work For 2025 — we value and motivate our people.

Digital Learning: The OCS Academy offers digital courses and resources to help you build skills and grow your career.

Retail Perks With our Hapi app, you can gain access to exclusive discounts, rewards and wellbeing resources.

Professional Growth: 600+ live learners across UK&I — Empowering colleagues with further development and qualifications!

Flexible Pay: Access a portion of earned wages before payday with our Wagestream App! (Contract Specific)

About The Role:

Days of Working: Monday to Friday

Key Responsibilities:

Maximise cash collections by ensuring payment to contractual terms working to a monthly target as a team
Building and maintaining strong relationship with both external and internal customers
Confident communication with customers and stakeholders via phone, teams and email
Maintaining accurate and up to date collection notes, payment promises and contact information within relevant systems and reports
Weekly distribution of Aged Debt & Shortfall updates, and support the resolution of any payment barriers.
Timely escalations and organised approach to resolving queries and disputes
Monitoring and resolution of unallocated cash

About You:

Applicants must have the right to work in the UK
Microsoft Dynamics 365 experience is desirable but not essential
Prior Credit Control experience is essential
Confident using the phone in a busy fast paced role
Proven organisation skills and attention to detail
Excellent communication skills
Basic Excel skills

How to Apply:

If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available.

We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.

Quick apply

Refine Your Search

accounts receivable occupations jobs in ramsey and parkeston, ess

Credit Controller

Collections Officer

Billing Supervisor

Finance Administrator

Credit & Collections Specialist

Billing Controller

Debt Adviser & Caseworker

Credit Controller

Finance Business Partner FTC

Debt Adviser and Caseworker

Bureau Accounting Relationship Manager

Rent Advisor

Credit Control Manager

Credit Controller

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