Accounts receivable Work, Jobs in Robertsbridge, Esx (with Salaries)

Credit Controller
Batcheller Monkhouse —Battle
- £10,000 - £11,200 a year
- Part-time
- Accounting
- QuickBooks
- In-person
- Life insurance
- Referral programme
Quick apply
Credit Control Officer
Watkins Energy —Eastbourne
- £26,000 - £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
- Life insurance
Quick apply
11h
Credit Controller/Accounts Assistant
Shell-Clad Ltd —Lewes
- £25,000 a year
- Part-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
Quick apply
Financial Accountant Treasury
NHS Kent and Medway Integrated Care Board —Maidstone
- £57,528 - £64,750 a year
- Full-time
- Financial services
3d
Accounts Receivable Assistant
Horder Healthcare —Crowborough
- Up to £25,993.50 a year
- Full-time
- Microsoft Excel
- Communication skills
7d
Credit Controller
KIMS Hospital —Maidstone
- £28,000 a year
- Full-time
- Microsoft Excel
- English
- Continuous improvement
- Free parking
- Annual leave
3d
Office Administrator
Millsons Vending Ltd. —Tonbridge
- £27,500 - £29,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
6d
Business Intelligence & Revenue Administrator
Commercial Services Group —West Malling
- £26,500 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Communication skills
- Annual leave
Quick apply
14d
Self employed Utility Field Resolution Officer (Welfare, Debt and Revenue Protection)
Mercia Utility Services Ltd —Royal Tunbridge Wells
- Up to £170 a day
- Part-time
- Data entry
- Financial services
Quick apply
14d
Finance Manager
Fender —East Grinstead
- Spanish
- ERP systems
- Project management
- Annual leave
14d

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Page and Sons —Ramsgate
Work closely with warehouse and sales teams to ensure stock availability. The successful candidate will work closely with suppliers, warehouse operations and…
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accounts receivable jobs near robertsbridge, esx

Credit Controller

Batcheller Monkhouse
Battle

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Job details

Permanent | Part-time
£10,000 - £11,200 a year

Benefits

Company pension
Life insurance
Referral programme

Qualifications

Accounts receivable
Accounting software
Xero
Accounting
QuickBooks

Full job description

Job Summary

We are seeking a diligent and proactive Credit Controller to join our finance team on a part-time basis. Working 15 hours per week across 3 days, you will be responsible for managing the company's debtor ledger, ensuring timely collection of outstanding invoices, and maintaining strong relationships with customers. This is an excellent opportunity for an experienced credit professional seeking flexible working arrangements.

Who are we?

Batcheller Monkhouse is a leading, Employee-owned firm of Estate and Letting Agents, Chartered Surveyors and Chartered Town Planners. Our experts provide a diverse range of professional property-related services throughout the South East. We are a progressive and expansive independent business based on traditional values. Our clients enjoy a truly bespoke service provided by our dedicated and highly experienced Director-led teams. We have five strategically placed offices across Kent, Sussex and Surrey including Battle, Haywards Heath, Pulborough, Tunbridge Wells and the Surrey Hills.

Salary and package

Based in our Battle office (68 High Street, Battle, TN33 0AG).
Permanent position.
Part-time 15 hours per week over 3 days.
20 days holiday (increasing up to 25 days) plus bank holidays.
£25,000 - £28,000 pa pro-rated and dependent on experience.
Workplace Pension.
Life Insurance.
Discretionary bonus.

Qualifications and skills

Proven experience in a credit control or accounts receivable role.
Strong knowledge of credit control procedures and best practice.
Confident communicator with the ability to chase payments firmly but diplomatically.
Proficiency in accounting or finance software e.g. Xero.

Responsibilities and duties

Monitor and manage the company's sales ledger and aged debtor reports on an ongoing basis.
Chase outstanding invoices by telephone, email, and written correspondence in a professional and timely manner.
Investigate and resolve invoice queries and disputes promptly, liaising with internal departments where necessary.
Prepare and distribute regular statements of account to customers.
Escalate overdue accounts to senior management or third-party collections agencies where appropriate.
Provide regular reporting on debtor status and collections performance.

Other requirements

Must have the permanent right to work in the U.K.

Batcheller Monkhouse reserves the right to close this vacancy early if sufficient applications are received. Early applications are encouraged.

Pay: £10,000.00-£11,200.00 per year

Benefits:

Life insurance
Referral programme

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in robertsbridge, esx

Credit Controller

Credit Control Officer

Credit Controller/Accounts Assistant

Financial Accountant Treasury

Accounts Receivable Assistant

Credit Controller

Office Administrator

Business Intelligence & Revenue Administrator

Self employed Utility Field Resolution Officer (Welfare, Debt and Revenue Protection)

Finance Manager

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