Accounts receivable occupations Work, Jobs in Sidcup, Gtl (with Salaries)

Senior Credit Controller
CST Training LTD —Bexley
- £35,000 a year
- Full-time
- Data entry
- Communication skills
- Free parking
- Work from home
Quick apply
9h
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Finance Operations Assistant - Accounts Receivable
The Kite Factory —London
- £29,000 a year
- Hybrid work
- Microsoft Excel
- Agile
10d
Accounts Analyst
AutoProtect Group —Harlow
- £27,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Free parking
- Store discount
Quick apply
Collections Account Manager
Recoverable Solutions Ltd —Chislehurst
- £30,000 - £35,000 a year
- Full-time
- Microsoft Office
- Data entry
- Financial services
Quick apply
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Patient Pathway Administrator (Billings Team)
OneWelbeck Skin Health and Allergy —London
- £28,000 - £32,000 a year
- Full-time
- Microsoft Word
- Hospitality
- Microsoft Excel
- Work from home
- Employee discount
Quick apply
Investigations & Collections Officer
Dukes Bailiffs Limited —London
- From £28,900 a year
- Full-time
- Customer service
- No experience needed
- Driving
- Health & wellbeing programme
- Flexitime
Quick apply
8d
Accounts Receivable Executive
Talon Outdoor —London
- Microsoft Excel
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Administrator
MJP Solutions Group —Grays
- £28,000 - £31,000 a year
- Full-time
- Microsoft Word
- Microsoft Outlook
- Accounting
- Free parking
Quick apply
2d
Billing Coordinator
Vista Global —London
- Weekend availability
- Hybrid work
- Microsoft Excel
7d
Credit Controller
JLL —London
- IT
- Communication skills
- Time management
9d
Billing Specialist, Accounting & Finance
FTI Consulting —London
- Full-time
- Organisational skills
- Communication skills
- Time management
Billing Administrator
Ogier —London
- Full-time
- Hybrid work
- Microsoft Office
Payment Support Officer
Hampshire Trust Bank —London
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Communication skills
- Annual leave
Quick apply
10d
Credit Controller
Kocho —London
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Phone etiquette
Quick apply
1d
Billing Administrator Brentwood
Nationwide Vehicle Assistance —Brentwood
- £27,271 - £30,985 a year
- Full-time
- Analysis skills
- QuickBooks
- Financial services
- Free parking
- Store discount
Quick apply
1d
Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
8d
Finance Administrator
Optima Care —Teddington
- £35,000 a year
- Full-time
- Microsoft Excel
- Sales
- English
Quick apply
11d

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accounts receivable occupations jobs near sidcup, gtl

Senior Credit Controller

CST Training LTD -
Bexley

Quick apply

Job details

Permanent | Full-time
£35,000 a year
9 hours ago

Benefits

Free parking
Additional leave
Cycle to work scheme
Company pension
Work from home
Company events
Employee discount
On-site parking

Qualifications

Accounting software
Xero
Data entry
HubSpot
Communication skills

Full job description

Job Overview

CST Training Ltd are looking to recruit an experienced and charismatic credit controller to ensure the cash owing from both consumers and businesses is received in a timely manner. CST Training Ltd is a thriving company and we are looking for a suitable individual who has thecharacteristicsand skills to help us continue to grow. The ideal candidate would be an excellent negotiator who has the ability to strike a rapport with even the toughest of customers. The ability to speak to a variety of people in varying dispositions is just one of the skills necessary to succeed in this role

Responsibilities for Credit Controller

Notify debtors by statement, email, or telephone call of upcoming or outstanding invoices
If applicable, negotiate payment terms with debtors
Experience of using a CRM (HubSpot) to make notifications of interactions in relation to payments or consumer intentions
Reply promptly to customer's questions and concerns either by phone or email
Initiate legal action against debtors who evade or refuse repayment according to the terms and conditions
Alert the Head of Resources of irreconcilable debts, as in the case of bankruptcy, to be written off
Arrange for account statements to be forwarded to brokers and similar customers each month as a minimum, updating records when necessary
Produce monthly reports of outstanding debts
Liaise with sales, customer services and admin teams in relation to unpaid invoices and take appropriate action.
If applicable, negotiate payment terms with debtors
Alert the Head of Resources of irreconcilable debts, as in the case of bankruptcy, to be written off
Tenacity in chasing every overdue payment and not to concentrate all efforts on a single invoice. Maintaining frequent and persistent contact with late payers and ensuring they are aware of the infringement.
Commitment to continually learn new and innovative ways to maintain and improve current processes in their work.
Understanding the importance of cash flow and an ability to disseminate any potential payment details/ delays to the management team
The ability to build strong relationships internally and externally with customers
Experience of credit checking a customer before agreeing to trade on credit terms

Experience Overview for Credit Controller

Ability to work independently with minimal supervision to accomplish organisational goals and objectives
Advanced technology skills, including data entry and internet research using a computer and a willingness to learn and implement new methods of working.
Excellent verbal communication skills, especially a courteous yet firm speaking voice
Impeccable attention to detail
Ability to thrive under pressure and adhere to constant and challenging deadlines
Proven track record of negotiating payments and handling disputed charges
Familiarity with computer software programs to analyse payment patterns and enter
A desire to progress into a more senior finance role within the organisation. This role provides an opportunity to contribute to the wider accounting function which the company would fully support with both internal and external training and development.

Company Values

Respect and fairness
Trust and integrity
Growth mindset
Teamwork
Employee engagement and opportunities for advancement
Communication and transparency
Diversity
Results

Benefits

23 days (27 days after 6 months of employment) plus usual bank holidays
Opportunities for professional development
Performance recognition and ad hoc rewards. Subject to any performance issues and at the discretion of the employee's line manager and subject to the company being in profit for the previous financial year.
Pension scheme
Cycle to work scheme
Nursery Scheme
Free Parking

Job Types: Permanent, Full-time

Pay: £35,000.00 per year

Benefits:

Additional leave
Company events
Company pension
Employee discount
Free parking
On-site parking
Work from home

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in sidcup, gtl

Senior Credit Controller

Income Collection Officer

Finance Operations Assistant - Accounts Receivable

Accounts Analyst

Collections Account Manager

Aviation Invoicing Manager

Patient Pathway Administrator (Billings Team)

Investigations & Collections Officer

Accounts Receivable Executive

Accounts Receivable Specialist (3-months fixed term)

Administrator

Billing Coordinator

Credit Controller

Billing Specialist, Accounting & Finance

Billing Administrator

Payment Support Officer

Credit Controller

Billing Administrator Brentwood

Finance Officer - Accounts Receivable

Finance Administrator

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