Finance Work, Jobs in Willerby, Nl (with Salaries)

Credit & Collections Officer
Bond International —Pocklington
- Up to £28,200 a year
- Full-time
- Microsoft Excel
- Customer service
- Administrative experience
Quick apply
Business Intelligence Analyst
Advantage Finance Ltd —Grimsby
- £30,000 - £35,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- In-person
- Free parking
- Employee assistance programme
Quick apply
3d
Accounts Manager
VAT Digital Limited —North Ferriby
- £33,000 - £40,000 a year
- Overtime
- Management
- English
- Microsoft Office
- Free parking
- Sick pay
Quick apply
9d
Mortgage Underwriter
Beverley Building Society —Beverley
- Up to £33,000 a year
- Full-time
- Hybrid work
- Customer service
- English
- Maths
- Free parking
- Annual leave
Quick apply
9d
Finance Manager
Boomerang Digital —Hessle
- £30,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Administrative experience
- Organisational skills
- Free parking
- Annual leave
Quick apply
Accounting & Finance Officer
Titan Cement Group —Kingston upon Hull
- Full-time
- Microsoft Excel
- English
- Analysis skills
Finance Assistant
The Spencer Group —Kingston upon Hull
- £28,000 - £30,000 a year
- Full-time
- Accounting
- IT
- In-person
- Free parking
Quick apply
Finance Administrator
Keyo Agricultural Services Ltd —Brigg
- £26,000 a year
- Full-time
- Microsoft Excel
- Organisational skills
- IT
- Life insurance
Quick apply
1d
Business Finance Analyst
Croda —Goole
- Microsoft Powerpoint
- Analysis skills
- IT
- Free parking
- Annual leave
Business Finance Analyst
Croda International Plc —Goole
- Microsoft Powerpoint
- Analysis skills
- IT
- Free parking
- Annual leave
Finance Assistant
Spencer Group —Kingston upon Hull
- Sales
- IT
- Office experience
- Free parking
- Gym membership
Project Finance & Cost Controller
Deutsche Windtechnik Offshore Ltd —Grimsby
- Full-time
- Hybrid work
- Contracts
- IT
- Communication skills
- Health & wellbeing programme
- Employee discount
Quick apply
Finance Administrator
GWE Biogas Limited —Driffield
- £16,000 a year
- Part-time
- Microsoft Excel
- Microsoft Office
- Organisational skills
- Free parking
Quick apply
Head of Finance
Read School —Selby
- Full-time
- Accounting
- In-person
- Leadership
- Free parking
- Employee discount
Quick apply
5d
Finance Assistant
Boarcross Ltd —Driffield
- £24,420.00 - £40,931.90 a year
- Full-time
- QuickBooks
- Communication skills
- Time management
- Free parking
- Flexitime
Quick apply
13d
Assistant Finance Manager
GXO Logistics —Selby
- Up to £36,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- In-person
- Annual leave
- Employee assistance programme
Management Accountant
Siemens Energy —Kingston upon Hull
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Employee discount
11d
Trainee Dynamics 365 Business Central Service Desk Analyst
HBP Group —Scunthorpe
- £25,000 - £27,000 a year
- Full-time
- Customer service
- ERP systems
- Microsoft Office
Quick apply
3d
Credit Controller
IPL Schoeller —Kingston upon Hull
- Microsoft Excel
- ERP systems
- Accounting
Quick apply
Financial Accountant
Croda International Plc —Goole
- Hybrid work
- Microsoft Excel
- Accounting
- Communication skills
- Free parking
- Annual leave
2d

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Credit & Collections Officer

Bond International -
Pocklington

Quick apply

Job details

Full-time
Up to £28,200 a year

Benefits

Casual dress
On-site parking

Qualifications

Microsoft Excel
Customer service
Accounting software
Xero
Administrative experience
Analysis skills
Data management
Accounting
QuickBooks
Organisational skills
Phone etiquette

Full job description

R & R C Bond

Bond International is the largest independent tyre wholesaler and one of the fastest growing businesses in the UK, with our Head Office based in Pocklington.

We are looking for another Credit Controller to join our expanding team!

Hours:-

Monday – Friday Rota - 08.30 – 17.00; 09.00 – 17.30 & 09.30am – 18.00pm

30 minutes for lunch

Total 40 hours per week – No hybrid working

Salary:-£28,200 per year

Job Purpose:

Manage the Company’s debts and mitigate un-necessary risk

Key Responsibilities:

¨ Reviewing debtor list on a daily basis.

¨ Sharing debtor list with Telesales Agents on 10th of the month, including commentary on status of accounts, and those accounts who may go on stop due to non-payment on 16th month.

¨ Sharing debtor list with Telesales Agents on 16th month displaying all those accounts who are on stop due to non-payment.

¨ Chasing debt by telephone and email and reducing debtor days.

¨ Processing and generating reminder letters, producing ledger statements.

¨ Liaising with the sales and accounts receivable teams to resolve outstanding queries.

¨ Ensuring that all major accounts work to agreed order to cash cycle.

¨ Daily and month end reporting and account reconciliations

¨ Taking card payments.

¨ Investigating and resolving queries relating to non-payment of invoices.

¨ Any other ad hoc duties as required

Role requirements:

· Some previous experience of working in an office-based environment, preferably in a finance or Customer Service department with exposure to credit control.

· GSCE English & Maths.

· Good attention to detail.

· Strong analytical skills.

· The ability to work to strict deadlines.

· Experience of working in a fast-paced environment.

· Great organisational skills.

· This position would suit an individual who is driven by results.

Hours:-

Monday – Friday Rota - 08.30 – 17.00; 09.00 – 17.30 & 09.30am – 18.00pm

30 minutes for lunch

Total 40 hours per week – No hybrid

Salary:-£28,200 per year

Note: The Company reserves the right to vary or amend the duties and responsibilities of the post holder at any time, after consultation with post holder, according to the needs of the Company’s business.

Job Type: Full-time

Pay: Up to £28,200.00 per year

Benefits:

Casual dress
On-site parking

Ability to commute/relocate:

Pocklington, East Riding of Yorkshire: reliably commute or plan to relocate before starting work (required)

Application question(s):

This does not include any remote working, please confirm you understand this before proceeding.

Experience:

Credit control: 1 year (preferred)
Accounting: 1 year (preferred)
Administrative: 1 year (preferred)
Phone etiquette: 1 year (preferred)
Customer service: 1 year (required)

Work authorisation:

United Kingdom (required)

Work Location: In person

Quick apply

Refine Your Search

finance jobs in willerby, nl

Credit & Collections Officer

Business Intelligence Analyst

Accounts Manager

Mortgage Underwriter

Finance Manager

Accounting & Finance Officer

Finance Assistant

Finance Administrator

Business Finance Analyst

Business Finance Analyst

Finance Assistant

Project Finance & Cost Controller

Finance Administrator

Head of Finance

Finance Assistant

Assistant Finance Manager

Management Accountant

Trainee Dynamics 365 Business Central Service Desk Analyst

Credit Controller

Financial Accountant

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