Credit control Work, Jobs in St Leonards On Sea, Esx (with Salaries)

Accounts Receivable / Credit Control (Debtors & Creditors) Clerk
Prismaflex UK Ltd —Newhaven
- £25,420 - £30,000 a year
- Part-time
- Hybrid work
- Analysis skills
- QuickBooks
- Data entry
- Free parking
Quick apply
4d
Credit Control Manager
Adaro Optics Ltd —Marden
- £45,000 - £50,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Free parking
- Bereavement leave
Quick apply
Bank Reconciliations Manager
Hastings Direct —Bexhill
- Full-time
- Hybrid work
- Microsoft Excel
- Team management
- Financial services
- Annual leave
Claims Technical Lead - Complex Bodily Injury
Hastings Direct —Bexhill
- Full-time
- Hybrid work
- Travel
- Mentoring
- Contracts
- Annual leave
Administration Assistant
Shivers Group Ltd —Polegate
- £25,750 - £45,000 a year
- Full-time
- Administrative experience
- In-person
- Communication skills
- Free parking
Quick apply
1d
Senior Finance Business Partner
Sysco —Ashford
- Full-time
- Hybrid work
- ERP systems
- Leadership
- Communication skills
- Employee assistance programme
- Employee discount
17h
Delivery Driver/Branch Assistant
LKQ Corporation —Ashford
- Full-time
- Communication skills
- Annual leave
- Employee assistance programme
9d
Area Sales Manager
Sussex Plumbing Supplies —Polegate
- Sales
- Customer service
- Plumbing
- Employee discount
Quick apply
Branch Manager
Sussex Plumbing Supplies —Heathfield
- Full-time
- In-person
- Employee assistance programme
- Employee discount
Quick apply

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Accounts Receivable / Credit Control (Debtors & Creditors) Clerk
Prismaflex UK Ltd —Newhaven
Monitor overdue accounts and initiate telemarketing or follow-up calls to facilitate prompt payments while maintaining professional phone etiquette.
£25,420 - £30,000 a year
Quick apply
4d

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credit control jobs near st leonards on sea, esx

Accounts Receivable / Credit Control (Debtors & Creditors) Clerk

Prismaflex UK Ltd
Newhaven

Quick apply

Job details

Part-time
£25,420 - £30,000 a year
4 days ago

Benefits

Free parking
On-site parking

Qualifications

Accounts receivable
Sage
Accounts payable
Accounting software
Analysis skills
PeopleSoft
QuickBooks
Data entry
Financial services
Phone etiquette
Telemarketing

Full job description

Job Overview

We are seeking a meticulous and organised Accounts Receivable / Credit Control (Debtors & Creditors) Clerk to join our finance team. This role involves managing the company’s accounts receivable and payable functions, ensuring timely collection of outstanding debts, and maintaining accurate financial records. The ideal candidate will possess strong data entry skills, familiarity with accounting software, and excellent communication abilities to liaise effectively with clients and internal departments. This position offers an opportunity to develop your expertise within a dynamic financial services environment, supporting the organisation’s financial health and operational efficiency.

Responsibilities

Manage accounts receivable processes, including invoicing, payment processing, and debt collection.
Maintain accurate records of debtor accounts using recognised accounting software such as QuickBooks, Sage, or PeopleSoft.
Perform data entry tasks related to invoices, payments, and credit notes with precision.
Monitor overdue accounts and initiate telemarketing or follow-up calls to facilitate prompt payments while maintaining professional phone etiquette.
Reconcile accounts payable and receivable transactions regularly to ensure consistency and accuracy.
Analyse debtor data to identify trends or discrepancies, providing reports as required for management review.
Assist in resolving billing disputes or queries from clients efficiently and courteously.
Support the finance team with ad hoc administrative duties related to credit control and financial record management.

Experience

Proven experience working within accounts receivable or credit control roles in a financial services setting is preferred.
Proficiency in accounting software such as QuickBooks, Sage, or PeopleSoft is essential.
Strong data entry skills with high accuracy levels are required.
Familiarity with accounts payable processes is advantageous.
Experience in telemarketing or making professional follow-up calls will be beneficial.
Excellent analysis skills to interpret financial data accurately.
Demonstrable phone etiquette and strong organisational abilities are crucial for success in this role.

This position provides an engaging opportunity for individuals seeking to advance their career within finance operations while contributing to the organisation’s financial stability through diligent credit control practices.

Pay: £25,420.00-£30,000.00 per year

Benefits:

Free parking
On-site parking

Work Location: Hybrid remote in Newhaven BN9 0BX

Quick apply

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credit control jobs in st leonards on sea, esx

Accounts Receivable / Credit Control (Debtors & Creditors) Clerk

Credit Control Manager

Bank Reconciliations Manager

Claims Technical Lead - Complex Bodily Injury

Administration Assistant

Senior Finance Business Partner

Delivery Driver/Branch Assistant

Area Sales Manager

Branch Manager

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