Accounts receivable occupations Work, Jobs in Royal Tunbridge Wells, Ken (with Salaries)

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
12d
Accounts Receivable Assistant
Big Motoring World —Gillingham
- £27,500 a year
- Full-time
- Accounting
- Data entry
- In-person
- Free parking
- Store discount
Quick apply
12d
Accounts Receivable Clerk
Marco Limited —Edenbridge
- £16,000 - £18,000 a year
- Part-time
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
- Annual leave
Quick apply
2d
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Accounts Assistant
Park Holidays UK —Bexhill
- Temporary
- Sales
- IT
- Communication skills
- Employee assistance programme
- Employee discount
Accounts Receivable Assistant
East Sussex County Council —Lewes
- Microsoft Office
- Communication skills
6d
Accounts Receivable Assistant
Cabot Financial —West Malling
- £25,500 a year
- Microsoft Excel
- Analysis skills
- IT
- Employee assistance programme
- Employee discount
Credit Controller
Experience Education —Brighton
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
- Annual leave
- Employee discount
Quick apply
2d
Income Officer - Court
Lewisham Council —London
- £37,509 - £41,637 a year
- Full-time
- Customer service
- Organisational skills
- AI
- Employee discount
2d
Billing Administrator
SES Business Water —Redhill
- £31,824 a year
- Microsoft Office
- Administrative experience
- Organisational skills
- Annual leave
- Employee assistance programme
3d
Senior Energy Billing Analyst
Optimised Group —Redhill
- Data analysis skills
- Communication skills
- Annual leave
- Life insurance
12d
Finance Administrator - Temps Required
Nestlé —Crawley
- £27,000 a year
- Full-time
- Microsoft Excel
- Sales
- Communication skills
3d
Income and Arrears Officer
Medway Council —Chatham
- £35,432 a year
- Call to connect
10d
Building Safety Levy Collection Officer
LondonBoroughofBexley —Bexleyheath
- £36,372 - £40,698 a year
- Administrative experience
- Annual leave
Rent & Service Charge Manager
hireful —Chatham
- £50,889 a year
- Hybrid work
- Leadership
- Free parking
Quick apply
12d
Collections Account Manager
Judge & Priestley LLP —London
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Typing
- Negotiation
- Annual leave
- Employee assistance programme
Debt Specialist/Supervisor
Citizens Advice —Croydon
- £36,363 - £38,220 a year
- Hybrid work
- Supervising experience
4d
Debt Caseworker – MAPS
Citizens Advice —Haywards Heath
- £26,000 - £30,000 a year
- Full-time
- Flexible schedule
2d
Receivables Coordinator
American International Group UK Limited, Ireland Branch & AIG Europe S.A. (Ireland Branch) —Croydon
- Microsoft Excel
- Analysis skills
- Communication skills
Quick apply
4d
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Medway
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply

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Credit Controller / Reporting Analyst

Brown & Brown Europe
Bromley

Quick apply

Job details

Permanent | Full-time
12 days ago

Benefits

Free parking
Employee stock purchase plan
Company pension
Company events
Referral programme

Qualifications

IT
Communication skills

Full job description

Credit Controller / Reporting Analyst

Location: Bromley (Hybrid, 2 days in office, 3 remote)

Package: £Negotiable + Benefits

We’re looking to strengthen our team with the appointment of a Credit Controller to assist with looking after our Underwriting team in Bromley.

Working alongside the Accounts Manager you’ll be responsible for managing aged debtors and credit control related matters, along with helping prepare reports for senior staff to review,

The day to day:

Chasing insurance brokers for payment of premiums in accordance with the Company Credit Control Procedures.
Checking Premium Credit to see when funding will be received and chasing Brokers for signed credit agreements
Producing Debtors lists.
Liaising with colleagues to decide how to deal with problem cases.
Sending Broker Statements via email on monthly basis
Invoice checking – identify invoices that have been generated incorrectly and refer them to the appropriate individual to be corrected.
Assisting with wider tasks in the Accounts Department where required
Carry out regular training as appropriate to the position held and areas of activity, to maintain competencies in accordance with FCA requirements
Assisting with wider project work as required

· Assist with the bordereaux process:

Produce bordereaux in correct format.
Verify that data contained in all bordereaux is correct.
Ensure that bordereaux are submitted to the correct individuals within the timescales specified in each contract.
Ensure timely payment of bordereaux.
Invoicing of coverholder bordereaux
Keep bordereaux and payment tracking systems up to date.

The rewards:

A negotiable basic salary plus all the normal benefits (Pension, Holidays (25 days + Bank Holidays, DIS)
Full support for professional development including fully funded professional qualifications (post probation)
An evolving environment which enables both career progression and variety
A hybrid working environment which allows you to balance work and life whilst providing valuable time with the team in a great office environment

About you:

You’ll be a proactive individual with a passion for delivering results for the wider team, your existing knowledge of Credit Control / Finance will enable you to quickly settle into the role
You have prior experience within Credit Control / Ledger Management role within a regulated environment (ideally within and FCA environment, although a professional services background will be considered.
Your skill set should include strong communication (written, verbal, video), numerical, analytical, stakeholder management and IT Skills coupled with a can do approach when tackling problems.
Able to produce and manage appropriate management information for the team around Aged Debt on both an individual account basis and on a portfolio basis.

For more information please apply online or contact Dan Hurley.

Benefits:

Company events
Employee stock purchase plan
Free parking
Referral programme

Work Location: Hybrid remote in Bromley BR1

Quick apply

Refine Your Search

accounts receivable occupations jobs in royal tunbridge wells, ken

Credit Controller / Reporting Analyst

Accounts Receivable Assistant

Accounts Receivable Clerk

Aviation Invoicing Manager

Accounts Assistant

Accounts Receivable Assistant

Accounts Receivable Assistant

Credit Controller

Income Officer - Court

Billing Administrator

Senior Energy Billing Analyst

Finance Administrator - Temps Required

Income and Arrears Officer

Building Safety Levy Collection Officer

Rent & Service Charge Manager

Collections Account Manager

Debt Specialist/Supervisor

Debt Caseworker – MAPS

Receivables Coordinator

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

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