Accounts receivable occupations Work, Jobs in Stanford On Soar, Lec (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
Cash and Reconciliations Administrator
Cyncly —Ashby-De-La-Zouch
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Credit Controller- EMSS Sundry Debt
Leicestershire County Council —Nottingham
- £28,605 - £31,029 a year
- Full-time
- Hybrid work
- Customer service
- Flexible schedule
2d
Residential Lettings Accounts Administrator
WARD SURVEYORS LTD —Hinckley
- £13.50 - £15.00 an hour
- Part-time
- IT
- In-person
Quick apply
7d
Credit Controller
Flogas Britain Limited —Leicester
- £27,000 a year
- Hybrid work
- Time management
- Employee assistance programme
- Employee discount
9d
Credit Control Assistant - (FTC -Maternity Cover) based in Derby
MHA —Derby
- £27,976 - £28,600 a year
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Organisational skills
3h
Credit Controller
Cromwell —Leicester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee assistance programme
Customer Service Advisor (Credit, Collections and Accounts Investigation)
NEXT —Leicester
- £13.29 an hour
- Part-time
- Free parking
- Employee discount
4d
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
Invoice Finance Administrator
Bleckmann Logistics UK Ltd —Lutterworth
- Up to £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
7d
Team Supervisor
Derby City Council —Derby
- £33,143 - £36,363 a year
- Full-time
- Hybrid work
- Supervising experience
- Communication skills
- Negotiation
- Annual leave
- Employee assistance programme
8d
Junior Accounts Assistant
Conference Care —Hinckley
- £26,228 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Typing
- Annual leave
Quick apply
9d
Legal Recoveries Specialist
Flint Bishop —Derby
- Full-time
- Customer service
- Communication skills
- Free parking
- Flexible schedule
Quick apply
Billing Analyst
Stadia Group Limited —Enderby
- £26,000 - £29,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Analysis skills
- Health & wellbeing programme
Quick apply
14d
Credit Controller
Topps Tiles —Leicester
- Microsoft Excel
- Organisational skills
- Communication skills
- Free parking
- Employee discount
Accounts Admin Sales Ledger
Omnia Resourcing —Leicester
- £12.00 - £12.50 an hour
- Temporary
- Sales
- Communication skills
- Flexible schedule
Technical Support Officer
Citizens Advice —Grantham
- £29,500 - £30,200 a year
12d
Customer Service Executive - Collections
Liberis —Nottingham
- Hybrid work
- Microsoft Excel
- English
- Analysis skills
Quick apply
Credit Controller
Nationwide Platforms —Lutterworth
- Up to £28,250 a year
- Computer literacy
- Communication skills
- Negotiation
- Free parking
Cashier
EMR UK —Alfreton
- IT
- Office experience
- Annual leave

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Finance Assistant - Accounts Receivable

Aquavista Watersides Limited -
Nottingham

Quick apply

Job details

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

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 stanford on soar, lec

Finance Assistant - Accounts Receivable

Cash and Reconciliations Administrator

Credit Controller- EMSS Sundry Debt

Residential Lettings Accounts Administrator

Credit Controller

Credit Control Assistant - (FTC -Maternity Cover) based in Derby

Credit Controller

Customer Service Advisor (Credit, Collections and Accounts Investigation)

Sales Ledger Clerk - Part-time

Invoice Finance Administrator

Team Supervisor

Junior Accounts Assistant

Legal Recoveries Specialist

Billing Analyst

Credit Controller

Accounts Admin Sales Ledger

Technical Support Officer

Customer Service Executive - Collections

Credit Controller

Cashier

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