Accounts receivable occupations Work, Jobs in Wethersfield, Ess (with Salaries)

Sub Contracts Credit controller
Blok N Mesh —Braintree
- £30,000 a year
- Full-time
- Customer service
- Analysis skills
- Bachelor's degree
Quick apply
2h
Part-Time Finance & Operations Assistant
Optosoft Ltd —Braintree
- £28,000 a year
- Part-time
- Data entry
- In-person
- Free parking
- Annual leave
Quick apply
14d
Accounts Assistant - Sales Ledger & Credit Control
Cambridge Regional College —Cambridge
- £28,032 - £29,917 a year
- Full-time
- Microsoft Word
- Travel
- Communication skills
- Free parking
- Employee discount
10d
Rent Advisor
Bromford Flagship Livewest —Bury St. Edmunds
- £29,497.50 a year
- Hybrid work
- Organisational skills
- Communication skills
Credit Control Administrator
People Worldwide Limited —Colchester
- £13 an hour
- Full-time
- CRM software
- English
- Computer skills
Quick apply
6h
Credit Control & Billing Coordinator
Select Offshore —Billericay
- £26,500 - £28,500 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Time management
- Work from home
- Employee discount
Quick apply
1d
Credit Control Assistant
AJN Steelstock Ltd —Bury St. Edmunds
- From £26,500 a year
- Full-time
- Financial services
- In-person
- Life insurance
- Referral programme
Quick apply
2d
Credit Controller Executive
People Worldwide Limited —Colchester
- £13 an hour
- Full-time
- CRM software
- English
- Analysis skills
Quick apply
Field Collections Agent
Orbit Credit Services —Chelmsford
- £28,665 - £35,765 a year
- Full-time
- In-person
- Employee assistance programme
- Flexible schedule
Quick apply
8d
Credit Control Manager
Care UK —Colchester
- Team management
Billing Controller
Care UK —Colchester
Credit Controller
Harvard Bioscience —Cambridge
- Full-time
- Data entry
Quick apply
Legal Billing Assistant
Kennedys Law —Chelmsford
- Hybrid work
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
Credit Controller
QBE —Chelmsford
- Full-time
- Remote
Legal Executive
People Worldwide Limited —Colchester
- £13 an hour
- Full-time
- CRM software
- English
- Computer skills
Quick apply
10d
Invoice to Cash Senior Associate (12 months FTC)
Aveva —Cambridge
- Full-time
- Hybrid work
- Computer literacy
- English
- In-person
- Annual leave
8d
Senior Legal Biller
Kennedys Law —Chelmsford
- Hybrid work
- Continuous improvement
- Mentoring
- Communication skills
Quick apply
Credit Controller
Wernick Group Limited —Wickford
- Full-time
- Computer literacy
- Organisational skills
- Communication skills
- Free parking
- Annual leave
Quick apply
Legal Biller
Kennedys Law —Chelmsford
- Hybrid work
Quick apply

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Sub Contracts Credit controller

Blok N Mesh -
Braintree

Quick apply

Job details

Permanent | Full-time
£30,000 a year
2 hours ago

Qualifications

Accounts receivable
Customer service
Financial reconciliation support
Payment allocation
Financial report writing
ERP software
Internal department liaison
Outbound debtor call management
Analysis skills
Accounts Receivable Credit Control
Customer account reconciliation
Bachelor's degree
Business
Account management
Accounting
Communication skills
Negotiation
Analytics
Account reconciliation

Full job description

Salary – around £30k

Location – Braintree Office UK

Job Summary

Looking for Subcontract Credit Controller is responsible for managing customer accounts, submission of monthly applications, monitoring outstanding debts, ensuring timely collection of payments, and minimizing the company's credit risk. The role involves maintaining strong customer relationships while ensuring compliance with company credit policies and procedures.

Key Responsibilities

Credit Control & Collections

Monitor customer accounts and review aged debt reports regularly.
Contact customers via telephone, email, and written correspondence to collect overdue payments.
Follow up on outstanding contract and resolve payment delays by liaising with both internal and external departments to resolve queries.
Maintain accurate records of collection activities and communications.

Account Management

Reconcile customer accounts and investigate discrepancies.
Resolve billing queries in coordination with sales, operations, and finance teams.
Ensure correct allocation of receipts and customer payments.

Reporting & Administration

Prepare weekly and monthly debtor reports.
Provide updates on collection activities and cash flow forecasts for outstanding contracts.
Support month-end and year-end financial closing activities.
Maintain customer master data and credit records.

Qualifications & Experience

Education

Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or related field.

Experience

3-5 years of experience in Credit Control, Accounts Receivable, or Finance.
Experience handling large customer portfolios and debt collection activities.
Experience working within ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.

Desirable

· Experience within the construction, engineering, property or related industries.

· Experience managing sub-contractor or contractor accounts.

· Knowledge of construction payment processes, retentions and payment applications.

Skills & Competencies

Strong negotiation and communication skills.
Excellent attention to detail and analytical ability.
Strong working knowledge of Microsoft Excel is essential
Ability to prioritize workload and meet deadlines.
Strong problem-solving and customer service skills.
Ability to work independently with minimal supervision.

Key Performance Indicators (KPIs)

Percentage of overdue debt collected.
Collection targets achieved.
Accuracy of account reconciliations.
Timeliness of reporting and follow-up activities.
Reduction in bad debt exposure.

Pay: £30,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in wethersfield, ess

Sub Contracts Credit controller

Part-Time Finance & Operations Assistant

Accounts Assistant - Sales Ledger & Credit Control

Rent Advisor

Credit Control Administrator

Credit Control & Billing Coordinator

Credit Control Assistant

Credit Controller Executive

Field Collections Agent

Credit Control Manager

Billing Controller

Credit Controller

Legal Billing Assistant

Credit Controller

Legal Executive

Invoice to Cash Senior Associate (12 months FTC)

Senior Legal Biller

Credit Controller

Legal Biller

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