Accounts receivable occupations Work, Jobs in Ryton On Dunsmore, War (with Salaries)

Accounts Receivable Team Leader
Nacro —Birmingham
- £34,421 - £35,454 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Supervising experience
11d
Credit & Collections Analyst
AGCO —Stoneleigh
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
- Employee assistance programme
Invoice to Cash Specialist
Parker Hannifin Corporation —Coventry
- Full-time
- Microsoft Excel
- Oracle
- Customer service
Junior Accounts Assistant
Conference Care —Hinckley
- £26,228 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Typing
- Annual leave
Quick apply
4d
Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- Up to £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
3d
Accounts Assistant (AR)
GBA Logistics —Nechells
- £27,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Sales
- Organisational skills
- Sick pay
Quick apply
11h
Part Time - Finance Cashier
CAR SPARES DISTRIBUTION LTD —Redditch
- £13.00 - £13.42 an hour
- Full-time
- Microsoft Outlook
- QuickBooks
- Data entry
Quick apply
7d
Credit Manager
Macfarlane Group —Coventry
- £35,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Management
- Analysis skills
- Free parking
- Annual leave
13h
Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
Credit Controller
Cromwell —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Billing Assistant
Gateley —Birmingham
- IT
- Communication skills
- Annual leave
- Employee assistance programme
10d
Regional OTC Manager
Alfred Kärcher SE & Co. KG —Banbury
- Full-time
- ERP systems
- English
- Bachelor's degree
Credit Control Officer
Reliance Social Housing CIC —Birmingham
- From £27,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Business
- Free parking
- Bereavement leave
Quick apply
22h
Finance & Income Administator
WCS Care —Kenilworth
- Employee assistance programme
- Referral programme
Quick apply
10d
Research Finance Clerk (72774-0726)
University of Warwick —Coventry
- £26,093 - £26,707 a year
- Microsoft Outlook
- University
- IT
- Annual leave
10d
Customer Service Advisor (Credit, Collections and Accounts Investigation)
NEXT —Leicester
- £13.29 an hour
- Part-time
- Free parking
- Employee discount
14h
Residential Lettings Accounts Administrator
WARD SURVEYORS LTD —Hinckley
- £13.50 - £15.00 an hour
- Part-time
- IT
- In-person
Quick apply
2d
Former Tenant and Sundry Debt Officer
Midland Heart —Birmingham
- £31,730 a year
- Full-time
- Communication skills
- Tax experience
- Negotiation
4d
Customer Liaison Officer - Collections Department
Global Telemetrics —Coalville
- From £29,194 a year
- Full-time
- Customer service
- Driving
- In-person
Quick apply
3d
Default Risk Account Manager
Cox Automotive —Birmingham
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Travel
- Employee discount

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accounts receivable occupations jobs near ryton on dunsmore, war

Accounts Receivable Team Leader

Nacro -
Birmingham

Apply Now

Job details

Permanent | Full-time
£34,421 - £35,454 a year
11 days ago

Qualifications

Accounts receivable
Microsoft Excel
Customer service
Supervising experience
Leadership
Communication skills
AAT

Full job description

Accounts Receivable Team Leader

Salary – £34,421 per annum

Contract – Full time, Permanent

Hours – 37.5 hours per week

Location – Birmingham (Hybrid Working)

DBS requirement - Yes

This role does not offer eligibility for visa sponsorship.

This role offers a starting salary within Nacro’s pay structure of £34,421with expected progression to £35,454 within the first year, subject to meeting clear criteria and performance standards, with further pay progression available in the future. Nacro’s pay framework provides transparent progression points and supports ongoing professional development and career growth

Lead a finance team that helps make a real difference.

At Nacro, we believe everyone deserves the opportunity to build a better future. As one of the UK's leading social justice charities, we support thousands of people every year through housing, education, justice and community services.

We're looking for an experienced Accounts Receivable Team Leader to join our Finance team. This is an exciting opportunity to lead a dedicated team, strengthen financial controls and play a vital role in ensuring the effective management of the organisation's income.

If you're passionate about delivering an excellent finance service, leading people and improving processes, we'd love to hear from you.

About the Role

Reporting to the Financial Accountant, you'll lead the day-to-day operation of the Accounts Receivable function, ensuring all organisational income is collected, allocated and reported accurately and efficiently.

You'll oversee income from housing rents, Housing Benefit, Universal Credit and trade debtors, ensuring strong financial controls, effective credit control and excellent customer service. Working closely with colleagues across Finance, Housing and operational teams, you'll help maximise cash collection while driving continuous improvement across systems and processes.

This is an excellent opportunity for someone who enjoys combining technical finance expertise with leadership, stakeholder engagement and service improvement.

What You'll Be Doing

Leading the Accounts Receivable team and supporting the development of Finance Officers and Finance Assistants.
Managing end-to-end accounts receivable processes, including invoicing, income allocation, reconciliations and month-end activities.
Overseeing credit control and aged debt, helping maximise cash collection and minimise outstanding balances.
Managing housing income, including rent, Housing Benefit and Universal Credit receipts.
Completing and reviewing bank reconciliations and ensuring all income is accurately allocated.
Maintaining strong financial controls, audit trails and compliance with organisational policies and financial regulations.
Supporting internal and external audits and resolving financial discrepancies.
Identifying opportunities to improve financial processes, systems and reporting.
Building strong working relationships across Finance and the wider organisation, providing responsive and professional financial support.

You’ll be someone who has:

An AAT Level 3 qualification or equivalent finance experience.
Significant Accounts Receivable experience, ideally within a Housing Association, Local Authority or similarly complex organisation.
Experience leading or supervising a finance team.
Strong knowledge of reconciliations, journals, income management and financial controls.
Excellent analytical, organisational and problem-solving skills.
Strong Microsoft Excel and financial systems experience.
Excellent communication skills and the ability to build positive relationships with a wide range of stakeholders.
A proactive approach with a passion for improving processes and delivering excellent customer service.

Experience within the charity or housing sector and knowledge of Charity or Housing SORP would be advantageous but is not essential.

Click here to view the Role Profile

Click here to view the Candidate pack

Application deadline: 26/07/26

Nacro is fair and inclusive employer

At Nacro, we believe in the power of a diverse and inclusive team. We are a Ban the Box employer and welcome applications from people of all backgrounds, including those with criminal records. Convictions are not discussed at application stage and will only be considered later if relevant to the role, assessed fairly, proportionately and confidentially. For advice, contact our confidential Criminal Record Support Service on 0300 123 1999 or [email protected].

Apply Now

Refine Your Search

accounts receivable occupations jobs in ryton on dunsmore, war

Accounts Receivable Team Leader

Credit & Collections Analyst

Invoice to Cash Specialist

Junior Accounts Assistant

Invoice Finance Administrator

Accounts Assistant (AR)

Part Time - Finance Cashier

Credit Manager

Credit Controller

Credit Controller

Billing Assistant

Regional OTC Manager

Credit Control Officer

Finance & Income Administator

Research Finance Clerk (72774-0726)

Customer Service Advisor (Credit, Collections and Accounts Investigation)

Residential Lettings Accounts Administrator

Former Tenant and Sundry Debt Officer

Customer Liaison Officer - Collections Department

Default Risk Account Manager

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