Accounts receivable Work, Jobs in Stanmore, Gtl (with Salaries)

Accounts Receivable Specialist
Elysium Healthcare —Borehamwood
- Full-time
- Annual leave
- Employee discount
Quick apply
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
Senior Accounts Receivable Specialist
Recordati —Hemel Hempstead
- Full-time
- Hybrid work
- Microsoft Powerpoint
- In-person
- Communication skills
7d
Office/Accounts Assistant - Part time 21 hours per week
Temis Luxury UK Ltd —London
- £13 an hour
- Part-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
1d
Credit Control Administrator
Holywell Haulage Ltd —Hemel Hempstead
- From £28,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Accounting
Quick apply
22h
Accounts Receivable Specialist
Pilgrims' Friend Society —London
- £32,270 a year
- Full-time
- Hybrid work
- Serving
- IT
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
9d
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 Officer
St Albans City & District Council —St Albans
- £32,790 - £35,163 a year
- Full-time
- Microsoft Excel
- English
- Microsoft Office
- Annual leave
12d
Accounts Receivable Clerk
Oritain —London
- Hybrid work
- Microsoft Excel
- ERP systems
- AI
- Annual leave
- Employee assistance programme
Income Officer (P01741)
Welwyn Hatfield Borough Council —Hatfield
- £38,350 - £41,254 a year
- Hybrid work
- Customer service
- English
- Free parking
- Annual leave
5d
Financial Operations Analyst, Sales Audit
Ralph Lauren —Watford
- Hospitality
- Microsoft Excel
- English
6d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Monday to Friday
- Microsoft Word
- Microsoft Excel
- Customer service
1d
Accounts Administrator
SQR Group —Willesden Green
- £25,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Health & wellbeing programme
Quick apply
1d
Accounts Receivable Finance Assistant
PCS Wireless GLOBAL —Bracknell
- Full-time
- Analysis skills
- Communication skills
Quick apply
Junior Credit Controller
Splend —London
- Full-time
- Microsoft Office
- Organisational skills
Quick apply
O2C / Accounts Receivable Lead (including credit control)
Ebiquity —London
- Full-time
- Hybrid work
- Microsoft Excel
- Management
- Sales
- Annual leave
Quick apply
Credit Control Specialist
Your Golf Travel —London
- Full-time
- Hybrid work
- Communication skills
- Annual leave
- Employee assistance programme
9d
Credit Controller
Bupa —London
- Up to £34,800 a year
- Full-time
- Organisational skills
- Contracts
- IT
- Annual leave
- Employee assistance programme
Quick apply
2d
Accounts Assistant
INDO-UK FILM COMPANY LIMITED —Brentford
- £24,420 - £24,500 a year
- Temporary
- Accounting
- QuickBooks
- Data entry
- Free parking
- Flexitime
Quick apply
17h
Credit and Billing Manager
Achieve Together —Leatherhead
- Full-time
- Hybrid work
- Microsoft Office
- Organisational skills
- Leadership
- Employee discount

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Accounts Receivable Specialist

Elysium Healthcare -
Borehamwood

Quick apply

Job details

Permanent | Full-time

Benefits

Annual leave
Company pension
Employee discount

Full job description

Are you experienced in the full Order-to-cash cycle and confident in financial systems and accounting principles?

You will play a pivotal role in ensuring accurate billing, effective credit control and timely collections. This is a newly formed team, offering a unique opportunity to shape its direction and impact. We're looking for an innovative, ambitious self-starter, eager to contribute new ideas. Your input will help define best practices and drive continuous improvement across the Accounts Receivable function.

Key Responsibilities

Invoicing & Billing

Generate and issue invoices accurately and in accordance with contractual terms.
Ensure timely delivery of invoices via appropriate channels (email, portals, etc).
Collaborate with internal teams to validate billing data and resolve discrepancies.
Maintain detailed records of billing activities and adjustments.

Query Management

Serve as the primary contact for billing-related queries from customers and internal stakeholders.
Investigate and resolve discrepancies promptly to maintain customer satisfaction.
Escalate unresolved issues to senior stakeholders as needed.

Credit Control

Take full ownership of the credit control process to support optimal cash flow.
Proactively collect outstanding balances with customers and manage aged debt.
Build strong customer relationships to facilitate timely payments.
Negotiate repayment plans and resolve disputes professionally.
Maintain accurate records of communications and commitments.
Collaborate with internal teams to reduce debtor days and improve performance.

Reporting & Reconciliation

Reconcile customer accounts and ensure accurate allocations.
Support month-end and year-end close processes.
Provide regular updates on debtor status and risk exposure.
Recommend improvements to enhance credit control effectiveness.

Compliance & Audit

Ensure adherence to internal controls and regulatory requirements.
Support audits with timely documentation and clear explanations.
Contribute to the development of AR policies and procedures.

What you will get:

Competitive Annual Salary
The equivalent of 33 days annual leave (inc Bank Holidays) – plus your birthday off!
Wellbeing support and activities to help you maintain a great work-life balance.
24 hour GP Service to ensure you are the best you can be
Career development and training to help you achieve your career goals.
Pension contribution to secure your future.
Life Assurance for added peace of mind.
Enhanced Maternity Package so you can truly enjoy this special time.

There is also a range of other benefits including retail discounts, special offers and much more.

About your next employer:

You will be working for an established, stable and agile company with over 8,000 employees and a unique approach to delivery of care. With a network of over 90 services across England and Wales covering Mental Health, Neurological, Learning Disabilities & Autism, Children & Education, there is opportunity for you to grow and move.

Elysium Healthcare is part of Ramsay Health Care with a global network that extends across 10 countries and employs over 86,000 people globally.

Elysium Healthcare follows safer recruitment of staff for all appointments and is a Disability Confident employer, committed to inclusive and accessible recruitment. It is a requirement that all staff understand it is each person’s individual responsibility to promote and safeguard the welfare of service users. All candidates will be subject to a DBS disclosure.

#HO

Quick apply

Refine Your Search

accounts receivable jobs in stanmore, gtl

Accounts Receivable Specialist

Accounts Receivable Specialist

Senior Accounts Receivable Specialist

Office/Accounts Assistant - Part time 21 hours per week

Credit Control Administrator

Accounts Receivable Specialist

Income Collection Officer

Finance Officer

Accounts Receivable Clerk

Income Officer (P01741)

Financial Operations Analyst, Sales Audit

Finance Assistant – Accounts Receivable Concessions

Accounts Administrator

Accounts Receivable Finance Assistant

Junior Credit Controller

O2C / Accounts Receivable Lead (including credit control)

Credit Control Specialist

Credit Controller

Accounts Assistant

Credit and Billing Manager

I want to receive the latest job alerts for accounts receivable in stanmore, gtl

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