Accounts receivable occupations Work, Jobs in Shepshed, Lec (with Salaries)

Accounts Receivable Clerk
Serco Group —Leicester
- £25,000 - £30,000 a year
- Full-time
- Hybrid work
- Sales
- Phone etiquette
- Communication skills
- Employee assistance programme
- Employee discount
6d
Allocations & Credit Control Administrator
SF-Partner Hiredonline —City of Leicester
- £26,500 a year
- Monday to Friday
- Hybrid work
- Microsoft Excel
- Communication skills
- Annual leave
9d
Payments & Billing Administrator
Nottinghamshire County Council —Nottingham
- Full-time
- Microsoft Office
- SharePoint
- IT
12d
Income Management Officer
The Riverside Group —Leicester
- £31,601.01 - £34,753.83 a year
- Full-time
- Communication skills
- Negotiation
2d
Credit Controller
Flogas Britain —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
Quick apply
International Credit Controller
Cromwell Group —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
12d
Senior Legal & Operations Administrator
PPL PRS —Leicester
- £26,895 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
6d
Credit Control and Executive Support Manager
Flawless Vape Distribution —Leicester
- £30,000 - £35,000 a year
- Full-time
- ERP systems
- Organisational skills
- In-person
Quick apply
Senior Credit Analyst
621 Druck Limited —Leicester
- Full-time
- Microsoft Excel
- Analysis skills
- Bachelor's degree
Accounts Payables and Receivables Officer
IOSH —Leicester
- £23,133 - £25,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Quick apply
Rent Officer
Platform Housing —Leicester
- Up to £38,096 a year
- Negotiation
- Annual leave
- Employee assistance programme
9d
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Credit Specialist RES - Leicester
eonnext —Leicester
- £25,983 - £31,573 a year
- Full-time
- Customer service
- English
- Communication skills
- Free parking
- Annual leave
11d
Council Tax Officer
Blaby District Council —Narborough
- £26,403 - £28,598 a year
- Part-time
- Hybrid work
- Administrative experience
- Tax experience
- Free parking
11d
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Credit Controller
Bibby Financial Services —Leicester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
6d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
12d
Credit Control Administrator - 12 Month FTC
Fisher German —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Outlook
- Negotiation
- Employee assistance programme
Business Rates and Visits Team Leader
Hinckley & Bosworth Borough Council —Hinckley
- £38,220 - £42,839 a year
- Full-time
- Hybrid work
- Relocation assistance
- Annual leave
Quick apply
2d

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accounts receivable occupations jobs near shepshed, lec

Accounts Receivable Clerk

Serco Group -
Leicester

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Job details

Full-time
£25,000 - £30,000 a year
6 days ago

Benefits

Company pension
Employee assistance programme
Employee discount

Qualifications

Sales
Microsoft Dynamics GP
Phone etiquette
Communication skills

Full job description

Accounts Receivable Clerk
Salary: £25-30k DOE

Location: Leicestershire, 38, Lancer House, LE3 1UQ
Full Time, FTC (12 Months)

Overview

Serco's Central Finance team provides transactional finance support for a large network of UK leisure centres — and we're looking for an Accounts Receivable Clerk to join us on a fixed-term basis.

This is a role that needs someone who values accuracy. You'll be managing the end-to-end accounts receivable process across a portfolio of leisure sites — from raising invoices to chasing overdue debt — as part of a collaborative, distributed finance team.

As part of this you’ll:

Raising sales invoices accurately and on time, in line with company procedures
Processing customer invoices and credit notes and ensuring customers pay to term
Carrying out meticulous checks on invoice and credit note batches prior to processing
Securing correct approvals for invoices and credits before posting to the ledger
Allocating BACS, cheque, and cash payments
Investigating payment discrepancies and arranging credit notes where appropriate
Maintaining a continuous focus on debt collection — chasing overdue balances and keeping clear ledger commentary for resolution
Producing month-end and weekly debtor reports and summary reconciliation reports
Assisting with Age Debtor reconciliations for contract managers
Coordinating with Leisure Site teams to resolve queries and keep outstanding debt to a minimum
Supporting audit activity and picking up ad hoc duties as required

What you’ll need to do the role:

This is an admin-driven, process-focused role — the kind where consistency, accuracy, and a good phone manner matter more than a long CV. You might be earlier in your finance career or returning from a similar role. What matters most is that you bring:

Strong attention to detail and a high standard of accuracy across repetitive, process-driven tasks
Good communication skills — comfortable speaking with a range of stakeholders including community club volunteers and internal site teams
Confident using Microsoft-based systems; experience with Great Plains is a bonus (we're transitioning to SAP S4/HANA, so an appetite to learn new systems is key)
A methodical approach and the ability to manage your own workload
Good numerical skills and basic Excel

Desirable

Prior experience in a Sales Ledger, AR, or transactional finance role
Experience of or exposure to SAP or Great PlainsExperience of IT controls testing or audit would be a bonus, but it's not essential. If you understand how finance or IT systems work and you have the aptitude for careful, structured work — we want to talk to you.

Why Serco:

Meaningful and vital work: In this position, your work is vital to the business, in terms of decisions and growth. You will gain a world of opportunity working for a globally operating business delivering essential services across 5 vital sectors, personal growth, achievement and development won’t be hard to find. You'll also work with great people. You’ll find yourself working in a highly motivated, supportive environment where no two days are the same, with experienced colleagues who strive for excellence.

What we offer:

Hybrid working — 2 days from home, 3 days on-site in Leicester
Flexible working considered
Pension – 6%
Chance to contribute to innovation in the public services
A company passionate about diversity and inclusion
Serco discounts which include cinema, merlin entertainment and online shopping discounts, and discounts on mobile phone plans and leisure centre memberships.
A range of benefits to support the health and wellbeing of you and your family such as Employee Assistance Programme, Simply Health Cash Plans, and more.
A wealth of career development training to suit your future aspirations. These range from role specific training, leadership coaching, formal study and much more to support you to build your career with Serco.
A safe and supportive culture.

About Serco
At Serco, not only is the nature of the work we do important, everyone has an important role to play, from caring for vulnerable people to managing complex public services. We are a team of 50,000 people responsible for delivering essential public services around the world in areas including defence, transport, justice, immigration, healthcare and citizen services. We are innovators, committed to redesigning and improving public services for the benefit of everyone.

By joining Serco you will have unlimited access to our Global Employee Networks – SercoInspire (Gender), SercoEmbrace (Multicultural), SercoUnlimited (Disability) and In@Serco (LGBT & Networks). Serco Employee Networks, led by colleagues who are passionate about diversity, inclusion and belonging.

Apply
Please click on the apply button to complete your application. Occasionally we receive a large volume of applications for our roles and when that happens we sometimes bring the closing date forward, so please apply promptly to avoid disappointment.

At Serco, we see people first and foremost for their performance and potential. We are committed to building a diverse and inclusive organisation that supports the needs of all. As such we will make reasonable adjustments at interview through to employment for our candidates and strongly encourage applications from a diverse candidate pool. We are open to discussions around flexibility and flexible working. We operate a hybrid work structure in many of our business areas. We are proudly Disability Confident Leader employers and holder of the Gold Inclusive Employer Standard. Disabled applicants who meet the minimum criteria for the job will be given the opportunity to demonstrate their abilities at an interview. For help with your application please contact 0345 010 4000.

At Serco we support fair access to employment for those with unspent criminal convictions through the ‘Ban the Box’ pledge (some may be exempt due to the nature of the role and the security clearance required). Please contact our recruitment team directly on 0345 010 4000 to discuss.

Apply Now

Refine Your Search

accounts receivable occupations jobs in shepshed, lec

Accounts Receivable Clerk

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