Accounts receivable Work, Jobs in Washburn (with Salaries)

Accounts Receivable Specialist
Hamro Lagani Business and Financial Services —Wakefield
- £2,300 - £2,800 a month
- Full-time
- In-person
Quick apply
4d
Collections Specialist
DWF —Leeds
- Full-time
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Finance Assistant
The Digital DRA —Halifax
- £28,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
- Employee discount
Quick apply
20h
Finance Administrator
Leeds Bradford Airport —Leeds
- £25,000 - £27,000 a year
- Full-time
- Hybrid work
- Work from home
Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)
JMG Group —Leeds
- Full-time
- Customer service
- Free parking
- Referral programme
Quick apply
Accounts Assistant
Recycle IT Ltd —Burnley
- £25,500 - £27,500 a year
- Full-time
- Accounting
- In-person
- Free parking
Quick apply
Finance and Operations Manager
Tool Mix —Knaresborough
- From £35,000 a year
- Full-time
- Organisational skills
- Free parking
- Annual leave
Quick apply
1d
Finance Sales Administrator
JCT600 —Bradford
- £27,100 a year
- Full-time
- Hybrid work
- Data entry
- Organisational skills
- Communication skills
- Annual leave
- Referral programme
Quick apply
12d
Regional Credit Controller
Kone —Keighley
- Full-time
- Hybrid work
- English
- Negotiation
6d
Income and Advice Support Officer
Yorkshire Housing —Leeds
- £28,978.63 a year
- Computer literacy
- Communication skills
- Annual leave
- Employee discount
4d
Veterinary Accounts Administrator
Vets for Pets —Batley
- Full-time
- Organisational skills
- Communication skills
- Employee discount
6d
Customer Experience Advisor
Novuna —Leeds
- £26,000 a year
- Weekend availability
- Hybrid work
- Computer literacy
- Computer skills
- Communication skills
Billing Coordinator
TIEVA —Leeds
- £26,230 a year
- Full-time
- Continuous improvement
- Organisational skills
- Time management
- Free parking
- Employee assistance programme
Quick apply
14d
Finance Assistant
Raising Explorers After School Learning Club —Bradford
- £25,000 - £27,500 a year
- Full-time
- Budgeting
- In-person
- Business
- Referral programme
Quick apply
1d
Specialty - Credit Control Team Leader
Sedgwick —Leeds
- Full-time
- Hybrid work
- Travel
- Leadership
- Employee assistance programme
- Employee discount
Credit Controller
Maples Group - Legal Services —Leeds
- Hybrid work
- Organisational skills
- Communication skills
- Health & wellbeing programme
- Life insurance
Money Advice Support Officer
Citizens Advice —Bradford
- £24,500 - £25,000 a year
- Hybrid work
Revenue Protection Officer - 12 Month FTC
Northern Trains —Leeds
- £27,004 a year
- Full-time
- Customer service
- Cash handling
- Communication skills
- Employee assistance programme
- Employee discount
5d
Order to Cash Finance Manager
Quorn Foods —Leeds
- Full-time
- Hybrid work
- Annual leave
- Employee assistance programme
Quick apply
8d
AR and Billing Analyst
Aramark —Leeds
- Communication skills
- Annual leave
- Employee assistance programme

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Accounts Receivable Specialist

Hamro Lagani Business and Financial Services
Wakefield

Quick apply

Job details

Permanent | Full-time
£2,300 - £2,800 a month
4 days ago

Qualifications

Accounts receivable
Credit note processing
Financial reconciliation support
Payment allocation
Outbound debtor call management
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Account escalation for debt management
Outbound calling
Account reconciliation

Full job description

About the Role

Accounts receivable is where strong customer relationships and accurate financial control meet. Payments need to arrive on time, account balances need to be correct, and queries need to be resolved before they interrupt cash flow.

As an Accounts Receivable Specialist, you will manage a portfolio of customer accounts and take responsibility for invoices, outstanding balances, payment allocation, account reconciliation, and collection activity. You will work closely with customers and internal finance teams to keep accounts accurate and ensure overdue balances are followed up professionally.

The position offers a combination of structured financial work and direct customer communication. One part of the day may involve reviewing an aged-debt report and contacting customers about overdue invoices, while another may involve allocating incoming payments, investigating a disputed charge, or reconciling an account before month-end.

Responsibilities

Manage assigned customer accounts and monitor outstanding balances.
Review aged receivables reports and prioritise overdue accounts for follow-up.
Contact customers by telephone and email regarding outstanding invoices.
Allocate incoming customer payments accurately against invoices and accounts.
Reconcile customer accounts and investigate unidentified or incorrectly allocated payments.
Issue account statements, invoice copies, and supporting documentation when requested.
Investigate invoice disputes and coordinate with internal departments to resolve queries.
Maintain accurate notes of collection activity, payment promises, and customer correspondence.
Monitor agreed payment arrangements and follow up when commitments are missed.
Identify high-risk or significantly overdue balances and escalate them appropriately.
Assist with credit-control procedures and customer account reviews.
Support the preparation of month-end accounts receivable information.
Reconcile sales-ledger balances and investigate discrepancies.
Process credit notes and account adjustments following appropriate approval.
Work with customer service, sales, and finance teams to resolve account issues.
Help maintain accurate customer master data and billing information.
Prepare reports covering overdue debt, collections, disputes, and account status.
Support improvements to invoicing, collection, and payment-allocation processes.

Pay: £2,300.00-£2,800.00 per month

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in washburn

Accounts Receivable Specialist

Collections Specialist

Finance Assistant

Finance Administrator

Insurance Broking Accounts Administrator (Cashbook Receipting and Reconciliation)

Accounts Assistant

Finance and Operations Manager

Finance Sales Administrator

Regional Credit Controller

Income and Advice Support Officer

Veterinary Accounts Administrator

Customer Experience Advisor

Billing Coordinator

Finance Assistant

Specialty - Credit Control Team Leader

Credit Controller

Money Advice Support Officer

Revenue Protection Officer - 12 Month FTC

Order to Cash Finance Manager

AR and Billing Analyst

I want to receive the latest job alerts for accounts receivable in washburn

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