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

Accounts Receivable / Credit Controller (Max 1 week notice)
Terrapinn Holding Limited —London
- £38,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
- Data entry
- Communication skills
- Work from home
Quick apply
8d
Finance Assistant
Crowne Plaza Docklands —London
- Full-time
- Hotel
- Cash handling
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
8d
Construction Accounts Administrator
TES Facilities Management —London
- £30,000 - £40,000 a year
- Full-time
- Organisational skills
- Construction experience
- In-person
Quick apply
7h
Accounts Receivable / Finance Assistant - Part-time 3 days a week
Marco Limited —Edenbridge
- £16,000 - £18,000 a year
- Part-time
- Microsoft Excel
- Organisational skills
- In-person
- Free parking
- Annual leave
Quick apply
Accounts Receivable / Credit Controller
Terrapinn Holding —London
- £35,000 - £40,000 a year
- Full-time
- Hybrid work
- Salesforce
Quick apply
7d
Revenues Support Officer
Royal Borough of Greenwich —London
- £30,288 - £31,611 a year
- Full-time
- Computer literacy
- Computer skills
- Communication skills
5d
Customer Accounts Specialist
Clarion Housing Group —Leatherhead
- £33,608 - £38,958 a year
- Full-time
- Hybrid work
- CRM software
- Travel
- Communication skills
Billing Administrator Brentwood
Nationwide Vehicle Assistance —Brentwood
- £27,271 - £30,985 a year
- Full-time
- Computer literacy
- Analysis skills
- Data entry
- Free parking
- Store discount
Quick apply
13d
Credit Controller & Accounts Assistant
Montagu Evans —London
- Full-time
- AI
- Communication skills
14d
Collections Specialist
Tabeo —London
- Weekend availability
- Remote
- Continuous improvement
- Communication skills
- Negotiation
- Annual leave
Credit Controller & Office Assistant
FENCING & HOARDING COMPANY —Aylesford
- £29,000 - £32,000 a year
- 8 hour shift
- Front desk
- In-person
- Communication skills
- Free parking
Quick apply
Accounts Payable and Receivable Assistant (6mth FTC)
IFRS Foundation —London
- Temporary
- Hybrid work
- CRM software
- Organisational skills
- Communication skills
Quick apply
13d
Accounts Payable & Receivable Specialist
Improbable —London
- Full-time
- AI
Quick apply
Senior Credit Collections Specialist
Shure —Waltham Abbey
- £46,200 - £74,000 a year
- Full-time
- Hybrid work
- Accounting
- Communication skills
4d
Revenues Officer (Council Tax)
Maidstone Borough Council —Maidstone
- £26,840 - £30,728 a year
- Full-time
- Hybrid work
- Microsoft Word
- English
- Free parking
- Work from home
13d
CREDIT CONTROL & DEBT RECOVERY OFFICER
Educate Excellence —Norbury
- £15.50 an hour
- Part-time
- Data entry
- Financial services
- In-person
- Free parking
Quick apply
14d
Debt Collection Advisor
Recoverable Solutions Ltd —Chislehurst
- £30,000 - £35,000 a year
- Full-time
- CRM software
- Financial services
- In-person
Quick apply
Finance Assistant
Grouper Technology - Reseller Account —London
- £18,525 - £19,500 a year
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Referral programme
Quick apply
Collections Agent
Mr Lender —Loughton
- Full-time
- Customer service
- Data entry
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
Credit Control Supervisor (Fixed-term Contract)
The Keyholding Company —London
- £400 an hour
- Temporary
- Hybrid work
- Microsoft Word
- Computer literacy
- Continuous improvement
- Employee assistance programme
- Flexible schedule
Quick apply

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accounts receivable occupations jobs near sidcup, gtl

Accounts Receivable / Credit Controller (Max 1 week notice)

Terrapinn Holding Limited
London

Quick apply

Job details

Permanent | Full-time
£38,000 - £40,000 a year
8 days ago

Benefits

Work from home
Private medical insurance
Free fitness classes

Qualifications

Accounts receivable
Credit note processing
Pivot table analysis
Salesforce
Financial reconciliation support
Accounting software
Payment allocation
Outbound debtor call management
Financial analysis
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Data entry
B2B
Pivot tables
Outbound calling
Telemarketing
Communication skills

Full job description

Job Summary

We are seeking an experienced Accounts Receivable / Credit Controller to manage the end‑to‑end sales ledger and credit control function within a fast‑paced international events business. The role is responsible for timely invoicing, cash collection, and accurate AR reporting, with active involvement in month‑end close processes using Salesforce and Certinia (FinancialForce).

Duties

Accounts Receivable

Raise accurate and timely sales invoices in Salesforce and Certinia (FinancialForce) in line with contractual terms
Maintain customer master data and ensure the integrity of the sales ledger
Allocate customer payments promptly and resolve unallocated cash items
Investigate and resolve invoicing and billing discrepancies
Manage credit notes and billing adjustments where required

Credit Control

Proactively chase outstanding balances via telephone and email
Manage customer credit limits and payment terms in line with company policy
Monitor overdue debt and escalate high‑risk accounts when appropriate
Build and maintain strong, professional relationships with customers and internal stakeholders

Month‑End & Financial Close

Support the month‑end close process for Accounts Receivable in line with reporting deadlines
Ensure the sales ledger is fully up to date and reconciled prior to close
Review and resolve aged debt, credit balances, and outstanding queries
Prepare and support AR reconciliations, including debtor and cash balances
Assist with month‑end billing and revenue checks within Salesforce and Certinia
Provide explanations for movements in debtor balances month‑on‑month
Support internal and external audit requests relating to Accounts Receivable

Experience

Essential

Proven experience in Accounts Receivable and Credit Control
Hands‑on experience with Salesforce and Certinia (FinancialForce) or similar finance systems
Strong understanding of sales ledger management, cash allocation, and debt collection
Experience supporting month‑end AR close activities
Confident communicator with B2B credit control experience
Strong Excel skills (PivotTables, lookups)

Desirable

Experience in an events, exhibitions, media, or fast‑paced commercial environment
Exposure to multi‑currency or international customers
Experience working to tight month‑end deadlines
Proven experience in accounts receivable or credit control roles within financial services or related industries.
Strong proficiency in accounting software such as QuickBooks, Sage, or PeopleSoft; familiarity with other systems like Data Entry tools is a plus.
Demonstrated ability to analyze financial data effectively and make informed decisions regarding credit limits and collections.
Excellent communication skills with the ability to handle telemarketing activities confidently while maintaining professionalism on the phone.
Knowledge of accounts payable processes and familiarity with various accounting platforms enhances your effectiveness in this role.
Prior experience handling multiple tasks simultaneously in a fast-paced environment is highly desirable.

Personal Attributes

Proactive, organised, and resilient
Strong attention to detail and ownership of tasks
Commercially aware and customer‑focused
Comfortable working in a high‑volume, deadline‑driven environment

Working Arrangement & Benefits

Hybrid working: 4 days office‑based, 1 day remote (Friday)
Early finish: 1pm on remote working day
Exposure to a global events business and collaborative finance team
Competitive salary plus up to 20% discretionary bonus

Pay: £38,000.00-£40,000.00 per year

Benefits:

Free fitness classes
Private medical insurance
Work from home

Application question(s):

Do you have experience in dealing with international debt collection?
Do you have Sales Force / Financial Force experience

Experience:

Accounts receivable: 2 years (preferred)

Work authorisation:

United Kingdom (required)

Location:

Farringdon, Greater London (preferred)

Work Location: Hybrid remote in Farringdon (Greater London, Greater London Region)

Quick apply

Refine Your Search

accounts receivable occupations jobs in sidcup, gtl

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Accounts Receivable / Credit Controller

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Credit Controller & Office Assistant

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CREDIT CONTROL & DEBT RECOVERY OFFICER

Debt Collection Advisor

Finance Assistant

Collections Agent

Credit Control Supervisor (Fixed-term Contract)

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