Accounts receivable occupations Work, Jobs in Willaston, Chs (with Salaries)

Accounts Receivable Clerk
Radius Limited —Crewe
- Full-time
- Microsoft Excel
Quick apply
3d
Accounts Receivable Assistant
Staffordshire University —Stoke-on-Trent
- £24,520 a year
- Oracle
7d
Sales Ledger Administrator
Ambipar Site Services Ltd —Ruabon
- Up to £27,809 a year
- Full-time
- Sales
- Microsoft Office
- QuickBooks
- Referral programme
Quick apply
11d
Invoicing Administrator Manchester
Egertons Recovery Group —Manchester
- £13.00 - £13.50 an hour
- Full-time
- Computer literacy
- Microsoft Office
- Driving
Quick apply
CFS Invoicing Administrator
Halfords —Stafford
- Overtime
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Administrative experience
- Work from home
- Employee discount
1d
Financial Operations Assistant
Radius Limited —Crewe
- Full-time
- Microsoft Excel
- Salesforce
- Organisational skills
Quick apply
Client Billing Administrator
Hilton House Care Home —Newcastle-under-Lyme
- £30,000 - £32,000 a year
- Full-time
- Referral programme
Quick apply
2d
Lottery Collector
St. Rocco's Hospice —Warrington
- Hospice
- Leadership
Collections Specialist
Together —Cheadle
- Full-time
Quick apply
Income Specialist
Staffs Housing —Stoke-on-Trent
- £32,251.83 a year
- Full-time
- Driving
- Organisational skills
- Leadership
Mortgage Collections Specialist
Together —Cheadle
- Full-time
- Customer service
- Communication skills
Quick apply
Senior Relationship Team Leader
DCBL —Runcorn
- £30,000 - £35,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Management
Quick apply
2d
Collections Agent
Advantis —Stoke-on-Trent
- £27,000 a year
- Full-time
- Mentoring
- Financial services
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
14d
Invoicing & Accounts Assistant - 6 month' FTC
Metro Rod —Macclesfield
- £25,077 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Customer service
- Free parking
- Annual leave
HMCTS Collections Agent
Advantis —Stoke-on-Trent
- £27,000 a year
- Full-time
- Customer service
- Data entry
- Financial services
- Free parking
- Health & wellbeing programme
Quick apply

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Accounts Receivable Clerk

Radius Limited -
Crewe

Quick apply

Job details

Full-time
3 days ago

Qualifications

Microsoft Excel

Full job description

Company Description

We’re an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.

Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we’re committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.

This is where you come in. We are on a journey of growth. We pride ourselves on being at the forefront of technology innovation and we invite you along on this journey

Job Description

Responsible for customer cash and all sales ledgers for the Telecom and Fuel division across UK, Ireland and Europe. This is a fast paced role which supports the heart of our global Credit team.

Key responsibilities:

Manage the daily banking and cash allocation process to provide collections teams with up-to-date customer balance.
Timely query resolution, working with colleagues in Fin Ops, A&FC and in country teams to resolve issues.
Manage the Sales ledger to ensure accurate bad debt reporting and adherence to overpayment and write off polices.
Prepare for and input into monthly ledger reviews.
Simple and complex ledger investigations and assisting with allocation queries.
Support A&FC with bank reconciliations.
Re-DD campaigns and credit notes.
Build and maintain effective working relationships with a range of internal stakeholders including the finance teams and country collections managers.
Clear and timely communication of risks.
Be commercially aware and support the wider businesses in delivering their growth plans and be able to answer complex ad-hoc queries.

Qualifications

Good eye for detail.
Strong Excel skills.
Ability to prioritise and adapt to meet key deadlines.
Take ownership of queries and be accountable for the data.
Strong problem solving skills.
Proven experience within a finance role would be beneficial.

Additional Information

A friendly culture that mirrors our proposition to our customers.
A fast-growing organisation that defines itself as being agile and innovative.
A drive for continuous improvement, which you will be empowered to get behind from day one.
A commitment to building a working environment that values inclusivity, innovation, agility, and drive.

#LI-JW1

Diversity, Equality & Inclusion at Radius

Our global DEI networks champion LGBTQ+ inclusion, cultural diversity, women’s empowerment and mental health, neurodiversity and disability support.

We also offer:

Global Female Health Policy & Female Health Champions
Pregnancy Loss and Fertility Treatment Policies
Endometriosis Friendly Employer (UK)
Women-focused gym & female health events
Mental Health First Aiders
Disability Confident Committed Employer (Level 1)
Race at Work Charter signatory
Proud sponsor of Crewe Pride (5 years running) and Cheshire Pride Awards Corporate Supporter 2025
Community network driving charity and volunteering initiatives, with 8 consecutive years of participation in the UK Challenge.
Give as you earn scheme (payroll giving) and match funding

Next Steps

If you feel we are a good match for each other, you can apply online now!

If you’d like to understand more about the role or life at Radius before applying, then please contact our talent team directly.

Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.

We are committed to ensuring an inclusive and accessible recruitment process for all candidates. If you require any adjustments or accommodations at any stage of the process, please let us know, and we will do our best to support you.

We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.

Note to recruitment agencies:

We do not accept speculative recruitment agency CVs or profiles. Any unsolicited CV received by Radius will be treated as a gift and not eligible for an agency fee.

PSL agencies should only send CVs via our Applicant Tracking System, when approved to do so by the Radius Talent Team.

Quick apply

Refine Your Search

accounts receivable occupations jobs in willaston, chs

Accounts Receivable Clerk

Accounts Receivable Assistant

Sales Ledger Administrator

Invoicing Administrator Manchester

CFS Invoicing Administrator

Financial Operations Assistant

Client Billing Administrator

Lottery Collector

Collections Specialist

Income Specialist

Mortgage Collections Specialist

Senior Relationship Team Leader

Collections Agent

Invoicing & Accounts Assistant - 6 month' FTC

HMCTS Collections Agent

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