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

Finance Officer - Accounts Receivable
Civic Recruitment Limited —Sutton
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
Quick apply
Accounts Receivable Specialist (3-months fixed term)
Xpansiv —London
- £36,000 - £40,000 a year
- Microsoft Excel
- Salesforce
- ERP systems
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
5d
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
5d
Accounts Receivable Specialist - FULLTIME PERM
Paul Rhodes Bakery —London
- Full-time
- Microsoft Excel
- Bakery
- Communication skills
Quick apply
7d
Finance Assistant
Royal Lancaster London —London
- £29,870 - £36,000 a year
- Full-time
- Employee assistance programme
- Employee discount
Quick apply
6d
Invoicing Team Assistant
Bishopsgate Law —London
- £30,000 - £32,000 a year
- Full-time
- Hybrid work
- Computer literacy
- Bachelor's degree
- QuickBooks
Quick apply
Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Microsoft Excel
- ERP systems
7d
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
7d
Accounts Receivable Specialist - PART TIME
Paul Rhodes Bakery —London
- Up to £30,000 a year
- Part-time
- Microsoft Excel
- Bakery
- Communication skills
Quick apply
7d
Financial Transaction Specialist
Maslow's —London
- Full-time
- Hospitality
- Microsoft Excel
- Data analysis skills
- Employee discount
- Referral programme
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
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
Assistant Accountant
Royal College of General Practitioners —London
- £36,742.50 a year
- Full-time
- Microsoft Excel
- ERP systems
- Microsoft Office
7d
Finance Assistant (temp contract)
ProMedia U.K —Sutton
- £25,000 - £27,000 a year
- Remote
- Microsoft Excel
- Sales
- Administrative experience
- Annual leave
Quick apply
5d
Council Tax Revenue Officer
London Borough of Barking and Dagenham —London
- English
- Organisational skills
- Communication skills
- Annual leave
- Employee discount
4d
Finance Officer - Income
A2Dominion Group —Ealing
- £32,215 a year
- Microsoft Excel
- Microsoft Outlook
- Employee discount
8d
Client Accounts Administrator
Dexters —Feltham
- £26,400 a year
- Monday to Friday
- Communication skills
- Employee discount
Quick apply
Office Coordinator & Finance Assistant
Vistex —Camden Town
- £24,420.00 - £40,179.54 a year
- Full-time
- Microsoft Office
- Travel
- IT
Quick apply
Accounts Administrator
SQR Group —Willesden Green
- £25,000 - £30,000 a year
- Full-time
- Microsoft Excel
- Customer service
- Microsoft Office
- Health & wellbeing programme
Quick apply

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accounts receivable occupations jobs near wimbledon, 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 wimbledon, gtl

Finance Officer - Accounts Receivable

Accounts Receivable Specialist (3-months fixed term)

Accounts Receivable Coordinator

Accounts Receivable Coordinator

Accounts Receivable Specialist - FULLTIME PERM

Finance Assistant

Invoicing Team Assistant

Accounts Receivable Specialist

Polish-Speaking Credit Controller / Accounts Receivable Specialist

Accounts Receivable Specialist - PART TIME

Financial Transaction Specialist

Income Collection Officer

Investigations & Collections Officer

Assistant Accountant

Finance Assistant (temp contract)

Council Tax Revenue Officer

Finance Officer - Income

Client Accounts Administrator

Office Coordinator & Finance Assistant

Accounts Administrator

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1 - 2 Month Contract With A Local Authority

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