Accounts receivable occupations Work, Jobs in Sandy, Bdf (with Salaries)

Accounts Receivable Credit Controller
Copart —Bedford
- £27,976 a year
- Full-time
- Microsoft Excel
- Customer service
- Employee discount
- Life insurance
Quick apply
6d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
1d
Contact Centre Agent
UCFS Europe Company —Biggleswade
- Customer service
- English
- Microsoft Office
Quick apply
Accounts Receivable Specialist - 12 month FTC
Abcam —Cambridge
- Full-time
- Microsoft Excel
- Oracle
- In-person
- Annual leave
1d
Accounts Assistant- Sales
M Group —Cambridge
- Microsoft Office
- Annual leave
- Employee assistance programme
5d
Billing Specialist
BSI —Milton Keynes
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- Annual leave
- Flexible schedule
Corporate Recovery Officer
Milton-Keynes-Council —Milton Keynes
- £32,061 - £36,363 a year
- Microsoft Office
- IT
- Communication skills
- Annual leave
- Employee discount
12d
Finance Associate - Invoice to Cash
Aveva —Cambridge
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Revenues Advisor
Milton-Keynes-Council —Milton Keynes
- £28,598 - £31,022 a year
- Microsoft Office
- Communication skills
- Tax experience
- Annual leave
- Employee discount
6d
Service Link Officer
Hertfordshire County Council —Stevenage
- £34,434 - £37,280 a year
- Hybrid work
- Microsoft Word
- Microsoft Excel
- English
9d
Credit Control Administrator (Finance)
Churchill Group —Luton
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Employee discount
- Sick pay
Quick apply
13d
Finance Analyst Commercial
Savers —Dunstable
- Microsoft Excel
5d
Administrator - Branch
LKQ Corporation —Milton Keynes
- Full-time
- Microsoft Excel
- Cash handling
- Banking
- Annual leave
- Employee assistance programme
6d
Collections Team Lead
Abound —Milton Keynes
- Full-time
- Hybrid work
- Customer service
- Computer literacy
- Analysis skills
- Gym membership
Money Advice Technical Debt Supervisor
Citizens Advice Rural Cambs —Huntingdon
- £31,707 - £35,170 a year
- Full-time
- Hybrid work
- Store discount
- Health & wellbeing programme
Quick apply
Senior Credit Controller
Cambridge University Press & Assessment —Cambridge
- £29,700 - £38,550 a year
- Microsoft Excel
- ERP systems
- Communication skills
- Annual leave
Credit Control Manager
Acushnet Golf —Saint Ives
- Full-time
- Management
- Leadership
- Annual leave
- Employee discount
7d
Supplier Relations Specialist - Bilingual Italian & English
apexanalytix —Milton Keynes
- Full-time
- Remote
- Bilingual
- Microsoft Word
- Microsoft Excel
Quick apply
German Speaking Billing Specialist
BSI —Milton Keynes
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- English
- Annual leave
- Flexible schedule

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accounts receivable occupations jobs near sandy, bdf

Accounts Receivable Credit Controller

Copart -
Bedford

Quick apply

Job details

Full-time | Fixed term contract
£27,976 a year
6 days ago

Benefits

Cycle to work scheme
Company pension
Discounted gym membership
Employee discount
Paid volunteer time
Life insurance

Qualifications

Microsoft Excel
Customer service
AAT

Full job description

We are seeking an Accounts Receivable Credit Controller to join our Finance team on a 12-month fixed-term contract. The role is full time office based at our Head Office in Bedford, MK43 9EJ. (Due to the location of the office you must drive & have access to a car)

Our Finance team are essential to the smooth running of Copart UK Limited and as part of this team, Accounts Receivable is a fundamental function responsible for timely and efficient billing and payments.

As Accounts Receivable Credit Controller, you will be responsible for being a point of contact for sellers, ensuring an efficient and timely service is provided in-line with contractual SLAs. You will ensure credit control is managed efficiently and be able to build effective relationships with both internal and external customers.

The ideal candidate would be an enthusiastic, a forward-thinking team player with a passion for data and excel.

The salary for this position is £27,976 per annum.

Main Duties & Responsibilities:

Credit control for payment of debt from sellers
Allocate payments received by sellers
Provide remittances and daily payment runs to sellers
Invoice, payment and general query resolution
Month-end and year-end reporting
Chase receipt of VAT invoices
Liaise with internal departments and yards to ensure prompt resolution of queries
Occasional checking and dispatch of invoices
Monitor shared email inbox

What we need from you:

Excellent Excel skills, confident in creation and use of FORMULAS incl. VLOOKUP, MACROS, PIVOT tables)
Able to work well under pressure and meet tight deadlines
Experience of managing large quantities of data
High level of customer service experience
Ability to interact with and engage managers of varying levels of seniority
A finance qualification (or working towards) AAT example and experience within a credit control environment would be an advantage

What we offer you in return:

Time For You: Relax with 23 days of holiday plus bank holidays, and an extra day for a personal special occasion.
Give Back: Receive a paid day to volunteer for a charity of your choice.
Health & Wellness: Health & Wellness.
Your Future: Join our contributory workplace pension scheme for financial security.
Investment: Purchase shares in our global company at a discounted rate.
Fitness & Health: Save money while commuting with our Cycle to Work Scheme and access fitness videos and gym discounts.
Life Assurance: Enjoy peace of mind with our life insurance coverage.
Exclusive Discounts: Access our deals hub for savings on everyday purchases and family activities.

Copart are an equal opportunity employer, proudly hiring a diverse workforce. Discrimination is expressly forbidden and we therefore kindly welcome all applications.

At Copart, we are focused on harnessing the power of diversity, inclusion, and collaboration. By embracing diverse perspectives, we open doors to innovation and unleash the full potential of our team. We are dedicated to fostering a workplace where everyone feels appreciated, included, and inspired to grow and contribute meaningfully.

Quick apply

Refine Your Search

accounts receivable occupations jobs in sandy, bdf

Accounts Receivable Credit Controller

Finance Assistant – Accounts Receivable Concessions

Contact Centre Agent

Accounts Receivable Specialist - 12 month FTC

Accounts Assistant- Sales

Billing Specialist

Corporate Recovery Officer

Finance Associate - Invoice to Cash

Revenues Advisor

Service Link Officer

Credit Control Administrator (Finance)

Finance Analyst Commercial

Administrator - Branch

Collections Team Lead

Money Advice Technical Debt Supervisor

Senior Credit Controller

Credit Control Manager

Supplier Relations Specialist - Bilingual Italian & English

German Speaking Billing Specialist

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