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

SALES LEDGER , ACCOUNTS ADMINISTRATOR
PORTFOLIO 2008 LTD —Newton-le-Willows
- £30,000 - £34,000 a year
- Microsoft Excel
- Sales
- Customer service
- Free parking
Quick apply
6d
Customer Banking Agent
Capita —Preston
- £27,032 - £30,032 a year
- Full-time
- Financial services
- Communication skills
- Banking
- Annual leave
Revenues Officer
Trafford Council —Trafford
- £25,989 - £28,598 a year
- Full-time
- Hybrid work
- In-person
- Annual leave
- Work from home
Accounts Receivable Specialist
EG Group —Horwich
- Up to £29,000 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Analysis skills
- Free parking
- Annual leave
Finance Graduate
Saverto UK Ltd. —Haydock
- Bachelor's degree
- Accounting
Accounts Receivable Administrator (12 Months FTC)
HSS Hire Group —Manchester
- Monday to Friday
- Hybrid work
- Customer service
- Microsoft Office
- Organisational skills
- Annual leave
- Work from home
Quick apply
Customer Service Advisor - Hybrid
Search Hiredonline —Blacon
- Up to £36,571 a year
- Monday to Friday
- Hybrid work
- Customer service
- Financial services
- In-person
7d
Senior Revenues Officer
Knowsley Council —Knowsley
- £34,343 - £36,363 a year
- Part-time
- Hybrid work
- Communication skills
- Tax experience
- Flexible schedule
6d
Exchequer Services Support Officer
Trafford Council —Trafford
- £24,796 - £25,583 a year
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Work from home
7d
Inbound Collections Agent
DCBL —Runcorn
- £24,000 - £25,000 a year
- Full-time
- Customer service
- Microsoft Office
- In-person
- Free parking
- Employee assistance programme
Quick apply
Aftercare Agent
United Insolvency —Wigan
- £30,000 a year
- Full-time
- Customer service
- Organisational skills
- Financial services
- Free parking
Quick apply
4d
Credit Control Manager
Go Traffic Management —Salford
- £40,000 - £45,000 a year
- Hybrid work
- Microsoft Excel
Quick apply
Credit Controller
Lucion Group —Preston Brook
- £30,000 a year
- Hybrid work
- Microsoft Excel
- Communication skills
Billing & Credit Controller
Hill Dickinson LLP —Liverpool
- Full-time
- Microsoft Excel
- Organisational skills
- Communication skills
- Annual leave
- Employee assistance programme
12d
Credit Controller
Travel Counsellors —Manchester
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Organisational skills
Quick apply
Credit Controller (OTC)
ClearCourse —Manchester
- £28,000 - £30,000 a year
- Full-time
- Hybrid work
- Management
- Organisational skills
- Communication skills
- Employee discount
Quick apply
4d
Call Centre Agent
Jacobs Enforcement —Birkenhead
- £24,500 - £30,000 a year
- Overtime
- Sales
- Financial services
- Negotiation
- Health & wellbeing programme
- Annual leave
Quick apply
1d
Collection and Billing Officer
Liverpool City Council —Liverpool
- £27,254 - £31,022 a year
- Employee assistance programme
3d
Credit Controller Assistant
James Walker Group —Crewe
- Full-time
- Oracle
- Customer service
- Microsoft Office
Quick apply
7d
Revenues Apprentice
ManchesterCityCouncil —Manchester
- £26,403 - £29,064 a year
- Full-time
- Hybrid work
- Administrative experience
- Analysis skills
- Presentation skills
- Annual leave
- Work from home

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SALES LEDGER , ACCOUNTS ADMINISTRATOR

PORTFOLIO 2008 LTD
Newton-le-Willows

Quick apply

Job details

Fixed term contract
£30,000 - £34,000 a year
6 days ago

Benefits

Free parking
Casual dress
On-site parking

Qualifications

Sage
Microsoft Excel
Sales
Customer service
Accounting software
Microsoft Office
Numeracy
Organisational skills
Communication skills
Time management

Full job description

Sales Ledger & Accounts Administrator

Fixed-Term Contract – Maternity Cover

We are seeking a highly organised and detail-oriented Sales Ledger & Accounts Administrator to join our Finance team on a fixed-term maternity cover contract. This role is ideal for an experienced accounts professional with strong numerical skills, excellent attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Knowledge of Sage accounting software would be a distinct advantage.

Start date : Mid-August

Key Responsibilities

Credit Control

Process and accurately allocate customer payments within Sage.
Proactively chase overdue payments and maintain regular contact with customers.
Investigate and resolve payment discrepancies.
Investigate and resolve billing disputes and invoice discrepancies.
Prepare and distribute aged debtor reports.
Monitor customer credit accounts and support effective cash flow management.
Process credit limit applications and maintain approved credit limits.
Review and update credit limits in line with changing customer requirements.

Invoicing & Finance Administration

Prepare, review and issue accurate customer invoices and credit notes.
Verify pricing and ensure invoicing accuracy.
Match invoices to delivery documentation.
Liaise with customers, sales teams and internal departments to resolve billing queries and disputes promptly.
Follow up with suppliers and factories to obtain outstanding invoice documentation.
Assist the Finance team with month-end closing activities by providing invoicing reports and supporting data.
Produce and maintain monthly financial and operational figures.
Maintain and update delivery schedules and customer records.
Manage customer portal requirements, ensuring documentation and invoicing information is uploaded and maintained accurately.

Systems & Process Improvement

Review and improve existing systems and processes.
Promote and support the use of electronic document storage and efficient record-keeping practices.

General Administration

Provide general administrative support to the Finance department and wider business as required.
Maintain accurate records and ensure compliance with company procedures.

Skills & Experience

Previous experience in a sales ledger, accounts administration, credit control, or similar finance role.
Strong accuracy and numeracy skills are essential.
Sage accounting software knowledge is advantageous.
Excellent organisational and time management skills.
Strong communication and customer service abilities.
Proficient in Microsoft Office, particularly Excel.
Ability to work independently and as part of a team.

This is an excellent opportunity for a motivated finance professional to join a supportive team and play a key role in maintaining efficient financial operations during a maternity cover period.

Pay: £30,000.00-£34,000.00 per year

Benefits:

Casual dress
Free parking
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in winwick, chs

SALES LEDGER , ACCOUNTS ADMINISTRATOR

Customer Banking Agent

Revenues Officer

Accounts Receivable Specialist

Finance Graduate

Accounts Receivable Administrator (12 Months FTC)

Customer Service Advisor - Hybrid

Senior Revenues Officer

Exchequer Services Support Officer

Inbound Collections Agent

Aftercare Agent

Credit Control Manager

Credit Controller

Billing & Credit Controller

Credit Controller

Credit Controller (OTC)

Call Centre Agent

Collection and Billing Officer

Credit Controller Assistant

Revenues Apprentice

I want to receive the latest job alerts for accounts receivable occupations in winwick, chs

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