Accounts receivable occupations Work, Jobs in Spondon, Dby (with Salaries)

Finance Assistant - Accounts Receivable
Aquavista Watersides Limited —Nottingham
- From £26,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Health & wellbeing programme
Quick apply
1d
Finance Support Assistant
Derbyshire Constabulary —Ripley
- £26,703 - £32,613 a year
- Full-time
- Communication skills
7d
I&C Billing Analyst
Yü Group —Nottingham
- £28,500 - £29,500 a year
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
8d
Accounts Payable and Receivable Assistant
Brightwell —Chesterfield
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Employee assistance programme
1d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Credit Specialist RES - Leicester
eonnext —Leicester
- £25,983 - £31,573 a year
- Full-time
- Customer service
- English
- Communication skills
- Free parking
- Annual leave
Credit Control Manager
Fisher German —Ashby-De-La-Zouch
- Part-time
- Hybrid work
- Analysis skills
- Leadership
- Negotiation
- Employee assistance programme
Income Management Officer
The Riverside Group —Leicester
- £31,601.01 - £34,753.83 a year
- Full-time
- Communication skills
- Negotiation
11d
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Credit Controller
Flogas Britain —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
Quick apply
Credit Control Administrator - 12 Month FTC
Fisher German —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Outlook
- Negotiation
- Employee assistance programme
Field Agent / Warrant Officer - 3 Month Fixed Term Contract
Resolvecall —Derby
- £2,224 a month
- Full-time
- Microsoft Word
- Microsoft Outlook
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
9d
Purchase Ledger & Sales Ledger Administrator
TTS360 —Burton-On-Trent
- From £24,420 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
Quick apply
5d
Credit Controller
Bibby Financial Services —Leicester
- £26,000 - £27,000 a year
- Full-time
- Hybrid work
- Administrative experience
- Communication skills
Quick apply
Sales Ledger Clerk - Part-time
Qualvis Print & Packaging Ltd —Leicester
- From £11,500 a year
- Part-time
- Microsoft Office
- Human resources
- QuickBooks
- Free parking
- Health & wellbeing programme
Quick apply
6d
Credit Controller
Cromwell Group —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Cashier
EMR UK —Alfreton
- IT
- Office experience
- Annual leave
Collections & Recoveries Advisor
PPL PRS —Leicester
- £26,352 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
4d
Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
Finance Business Partner
Ibstock Brick —Swannington
- Microsoft Word
- Microsoft Excel
- Sales
- Employee assistance programme
- Employee discount
6d

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Finance Assistant - Accounts Receivable

Aquavista Watersides Limited -
Nottingham

Quick apply

Job details

Permanent | Full-time
From £26,000 a year
1 day ago

Benefits

Free parking
Health & wellbeing programme
Company pension
Private medical insurance
Gym membership
Bereavement leave
Life insurance
Sick pay
On-site parking

Qualifications

Sage
Microsoft Excel
Accounting software
Microsoft Office
Analysis skills
Accounting
Financial services
Communication skills
AAT

Full job description

Job Overview:

We are seeking a highly skilled and detail-oriented Accounts Receivables Assistant to join our finance team. You will support the finance team by ensuring timely invoicing, efficient collections, accurate record-keeping, and strong customer relationships and account reconciliation to maintain healthy cash flow.

Responsibilities:

· Invoice Management: Generate and send accurate invoices to customers,
ensuring timely delivery of billing statements.
· Payment Monitoring: Track incoming payments and apply them to the correct
customer accounts.
· Direct Debit Management: Manage the creation and collection of customer
monies taken via Direct Debit.
· Cash Allocation: Accurately allocate cash collections to customer accounts
and maintain up-to-date records.
· Collections: Follow up on overdue invoices and initiate appropriate collection
procedures.
· Account Reconciliation: Reconcile customer accounts, investigate
discrepancies, and correct billing errors or misapplied payments.
· Refunds and Adjustments: Process customer refunds and write-offs as
needed, including boat sale payments and related refunds.
· Reporting: Prepare aging reports and accounts receivable summaries to support
financial visibility and decision-making.
· Month-End Close: Assist with month-end and year-end closing activities,
ensuring accurate financial records.
· Business Partnering: Work closely with boat, sales and customer service teams
to resolve disputes and improve customer satisfaction.
· Relationship Management: Build and maintain strong client relationships to
support timely payments and repeat business.
· Compliance: Ensure adherence to company policies, accounting standards,
and regulatory requirements.
· Audit Support: Provide documentation and assistance during internal audits
and financial reviews.
· Boat Sales: Provide support to the Boat Sales team invoicing commissions,
reconciliation of cash, and ad-hoc support.

Qualifications:

· AAT or similar qualified or part qualified

· Previous experience in a finance or accounting role is a plus.

· Proficiency in Microsoft Excel and SAGE200 accounting software.

· Strong analytical and problem-solving skills.

· Excellent attention to detail and accuracy.

· Ability to prioritize tasks and meet deadlines.

· Strong communication and interpersonal skills.

· Ability to work independently and as part of a team.

· Knowledge of financial regulations and compliance standards.

Willingness to learn and adapt to new technologies

Job Types: Full-time, Permanent

Pay: From £26,000.00 per year

Benefits:

Bereavement leave
Company pension
Free parking
Gym membership
Health & wellbeing programme
Life insurance
On-site parking
Private medical insurance
Sick pay

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in spondon, dby

Finance Assistant - Accounts Receivable

Finance Support Assistant

I&C Billing Analyst

Accounts Payable and Receivable Assistant

Legal Recoveries Specialist

Credit Specialist RES - Leicester

Credit Control Manager

Income Management Officer

Cash and Reconciliations Administrator

Credit Controller

Credit Control Administrator - 12 Month FTC

Field Agent / Warrant Officer - 3 Month Fixed Term Contract

Purchase Ledger & Sales Ledger Administrator

Credit Controller

Sales Ledger Clerk - Part-time

Credit Controller

Cashier

Collections & Recoveries Advisor

Credit Controller

Finance Business Partner

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