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

Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Accounts Receivable Coordinator
Callaway —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Customer service
- ERP systems
- Employee assistance programme
- Employee discount
1d
Accounts Receivable Coordinator
Callaway Golf Europe Ltd —Chessington
- Up to £34,000 a year
- Full-time
- Hybrid work
- QuickBooks
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply
1d
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
Client Accounts Administrator
Dexters —Feltham
- £26,400 a year
- Monday to Friday
- Communication skills
- Employee discount
Quick apply
Accounts Receivable Officer
Bellvue Limited —Mill Hill
- £35,000 - £37,500 a year
- Full-time
- QuickBooks
- Financial services
- In-person
Quick apply
1d
Accounts Receivable Specialist - 12 months FTC
Fora Space Limited —London
- Hospitality
- AI
- Annual leave
Quick apply
Polish-Speaking Credit Controller / Accounts Receivable Specialist
ON THE SPOT BROKER LTD —Staines-upon-Thames
- £28,000 - £32,000 a year
- Full-time
- English
- QuickBooks
- In-person
Quick apply
3d
Accounts Receivable Administrator
Logic CS —Fleet
- £26,000 - £28,000 a year
- Full-time
- Accounting
- QuickBooks
- IT
- Life insurance
Quick apply
3d
Accounts Receivable Team Lead
REL Field Marketing —Winnersh
- £40,000 a year
- Full-time
- Microsoft Excel
- Sales
- Communication skills
- Annual leave
- Employee discount
9d
Finance Assistant (temp contract)
ProMedia U.K —Sutton
- £25,000 - £27,000 a year
- Remote
- Microsoft Excel
- Sales
- Administrative experience
- Annual leave
Quick apply
23h
Finance Assistant
Royal Lancaster London —London
- £29,870 - £36,000 a year
- Full-time
- Employee assistance programme
- Employee discount
Quick apply
2d
Accounts Receivable Lead
Marketbridge —Marlow
- Part-time
- Hybrid work
- Organisational skills
- Contracts
- Communication skills
- Annual leave
14d
Accounts Receivable Specialist - FULLTIME PERM
Paul Rhodes Bakery —London
- Full-time
- Microsoft Excel
- Bakery
- Communication skills
Quick apply
3d
Finance Officer - Income
A2Dominion Group —Ealing
- £32,215 a year
- Microsoft Excel
- Microsoft Outlook
- Employee discount
3d
Investigations & Collections Officer
Dukes Bailiffs Limited —London
- From £28,900 a year
- Full-time
- Customer service
- No experience needed
- Driving
- Health & wellbeing programme
- Flexitime
Quick apply
Income Collection Officer
Pinnacle Group —Holborn
- £19.50 an hour
- Temporary
- Microsoft Word
- Microsoft Outlook
- Microsoft Office
- Annual leave
- Employee assistance programme
Quick apply
Field Agent / Warrant Officer
Resolvecall —Kingston upon Thames
- £28,157.09 - £39,237.09 a year
- Full-time
- Data entry
- Financial services
- In-person
- Annual leave
- Employee assistance programme
Quick apply
5d
Aviation Invoicing Manager
JMC Aviation —Biggin Hill
- Microsoft Powerpoint
- Maintenance
- English
- Relocation assistance
- Annual leave
Client Accounts Assistant
Campions —Middlesex
- £30,000 a year
- Monday to Friday
- Hybrid work
- Employee assistance programme
Quick apply
10d

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accounts receivable occupations jobs near surbiton, gtl

Finance Officer - Accounts Receivable

Civic Recruitment Limited
Sutton

Quick apply

Job details

Full-time | Fixed term contract

Qualifications

Accounts receivable
Microsoft Excel
Customer service
Microsoft Office
Analysis skills
Communication skills

Full job description

1 - 2 Month Contract With A Local Authority

Job Purpose

The Finance Officer – Accounts Receivable is responsible for managing and monitoring accounts relating to Adult Social Care service users, ensuring that charges are accurately administered and outstanding balances are collected in a timely and professional manner. The role supports the effective delivery of financial services by maintaining accurate financial records, resolving account queries, and working collaboratively with service users, families, and internal stakeholders to maximise income collection while providing a high standard of customer service.

Key Responsibilities

Monitor and manage accounts receivable balances relating to Adult Social Care service users.
Ensure invoices, charges, and account adjustments are processed accurately and in accordance with council policies and procedures.
Pursue outstanding debts and overdue payments through appropriate collection and recovery processes.
Maintain accurate financial records and account information within financial management systems.
Investigate, reconcile, and resolve account discrepancies, payment issues, and customer queries.
Liaise with service users, families, representatives, and internal departments regarding account balances and payment arrangements.
Assess and monitor payment plans and ensure agreed repayments are maintained.
Support the recovery of outstanding debt while demonstrating sensitivity and professionalism when dealing with vulnerable individuals.
Produce financial reports, account statements, and correspondence as required.
Ensure compliance with relevant financial regulations, policies, and data protection requirements.
Contribute to the continuous improvement of accounts receivable processes and service delivery.
Provide excellent customer service and maintain positive working relationships with internal and external stakeholders.

Requirements

Essential

Experience working in an accounts receivable, income collection, finance, or debt recovery environment.
Knowledge of financial administration processes and accounts receivable procedures.
Experience managing customer accounts and resolving payment-related queries.
Strong numerical, analytical, and reconciliation skills.
Ability to maintain accurate financial records and process financial transactions.
Excellent communication and customer service skills.
Ability to manage workloads effectively and meet deadlines.
Proficiency in Microsoft Office applications, particularly Excel, and financial management systems.
Ability to handle sensitive and confidential information appropriately.

Desirable

Experience working within Adult Social Care finance or local government finance services.
Knowledge of debt recovery legislation and collection processes.
Experience using finance and income management systems.
Understanding of working with vulnerable adults and customer-focused debt collection practices.

Additional Information

Location: London Borough Of Sutton
Hours per Week: 37 hours
Pay Frequency: Bi-weekly payments (every two weeks)

Quick apply

Refine Your Search

accounts receivable occupations jobs in surbiton, gtl

Finance Officer - Accounts Receivable

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Accounts Receivable Specialist (3-months fixed term)

Client Accounts Administrator

Accounts Receivable Officer

Accounts Receivable Specialist - 12 months FTC

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Accounts Receivable Administrator

Accounts Receivable Team Lead

Finance Assistant (temp contract)

Finance Assistant

Accounts Receivable Lead

Accounts Receivable Specialist - FULLTIME PERM

Finance Officer - Income

Investigations & Collections Officer

Income Collection Officer

Field Agent / Warrant Officer

Aviation Invoicing Manager

Client Accounts Assistant

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1 - 2 Month Contract With A Local Authority

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