Accounts receivable occupations Work, Jobs in Wordsley, Sts (with Salaries)

Sales Support & Credit Control Administrator
Ultravalve Ltd —Dudley
- £26,000 - £30,000 a year
- Full-time
- Computer literacy
- Administrative experience
- Organisational skills
- Employee assistance programme
- Life insurance
Quick apply
10d
Credit Controller and Accounts Receivable Specialist
Safran —Wolverhampton
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
1d
Accounts Receivable Assistant
Aston University —Birmingham
- £27,319 - £29,588 a year
- Full-time
- Hybrid work
- Sales
- Customer service
- Analysis skills
- Annual leave
1d
Debt Recovery Executive
Talbots Law Ltd —Brierley Hill
- Up to £30,000 a year
- Full-time
- Microsoft Word
- English
- Microsoft Office
- Profit sharing
- Health & wellbeing programme
Quick apply
8d
Invoicing Administrator
Halfords —Stafford
- Overtime
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Administrative experience
- Work from home
- Employee discount
8d
Pest Administrator - FTC
Rentokil Initial Group —Dudley
- £24,991 a year
- Temporary
- Hybrid work
- Customer service
- Microsoft Office
- Organisational skills
- Employee assistance programme
- Referral programme
Quick apply
Finance & Accounts Support Assistant (Part-Time)
Car Accident Centre LTD —Walsall
- £13,218 a year
- Part-time
- Customer service
- Microsoft Office
- Administrative experience
Quick apply
10d
O2C Process Lead (Finance Operations)
OneAdvanced —Birmingham
- Sales
- ERP systems
- IT
- Work from home
- Employee assistance programme
Credit Controller (Client Finance - Birmingham)
BNP Paribas —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee discount
Assistant Accountant
Epwin Group PLC —Telford
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
Quick apply
Revenue Officer
Redditch Borough Council —Redditch
- £29,540 - £32,061 a year
- Call to connect
- Microsoft Word
- Microsoft Excel
- Customer service
- Employee assistance programme
- Employee discount
Credit Control Supervisor
Civica —Dudley
- Full-time
- Hybrid work
- Microsoft Excel
- Leadership
- Communication skills
- Annual leave
- Referral programme
Quick apply
3d
Deputy AR Manager
Aston University —Birmingham
- £38,784 - £46,049 a year
- Full-time
- Analysis skills
- University
- Organisational skills
- Annual leave
4d
Debt caseworker
Citizens Advice —Birmingham
- £28,090 - £32,322 a year
- Hybrid work
- Annual leave
- Flexible schedule
Financial Support Consultant
OSB Group —Wolverhampton
- £26,500 - £30,000 a year
- Full-time
- Hybrid work
- Financial services
- Communication skills
- Negotiation
- Annual leave
11d
Finance Officer
Staffordshire County Council —Stafford
- £27,254 - £30,024 a year
- Full-time
- Hybrid work
- Communication skills
3d
Accounts Payable/Accounts Receivable Clerk
bk plus —Aldridge
- Full-time
- Microsoft Excel
- Organisational skills
- Time management
Quick apply
Senior Credit Controller (Client Finance - Birmingham)
BNP Paribas —Birmingham
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Annual leave
- Employee discount
Admin/Finance Apprentice
Total Training Provision —Dudley
- £8 - £10 an hour
- Full-time
Quick apply
Purchase/Sales Ledger Clerk
Armac Martin —Birmingham
- £29,000 - £32,000 a year
- Full-time
- Microsoft Excel
- Sales
- Computer literacy
- Free parking
- Paid training
Quick apply
2d

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Sales Support & Credit Control Administrator

Ultravalve Ltd
Dudley

Quick apply

Job details

Full-time
£26,000 - £30,000 a year
10 days ago

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Life insurance
On-site parking

Qualifications

Sage
Computer literacy
Sales administration
Administrative experience
Organisational skills
IT
Communication skills

Full job description

Company Overview

Ultravalve Ltd is a specialist supplier of valves and fluid power components, providing high-quality solutions to customers across a range of industrial sectors. As part of a small and collaborative team, we pride ourselves on delivering excellent customer service, technical support, and reliable product supply.

We are looking for a proactive and organised Sales Support & Credit Control Administrator to join our team. This is a varied role where you will take full responsibility for credit control, while also supporting the sales team with quotation follow-up, order processing, and general administration.

The role requires someone who is confident speaking with customers, organised, and comfortable managing multiple tasks in a busy environment.

Key Responsibilities:

Take full responsibility for credit control across customer accounts
Monitor outstanding invoices and proactively chase overdue payments
Build strong relationships with customers to ensure timely payment
Resolve customer queries relating to invoices and payments
Maintain accurate records of payment status and customer accounts
Liaise internally with the sales team regarding account status when required
Follow up and chase quotations with customers to support the sales process
Prepare and input customer quotations
Process customer orders accurately and efficiently
Provide customers with updates on orders, pricing, availability, and delivery schedules
Build and maintain strong relationships with new and existing customers
Provide a professional and friendly service at all times
Maintain accurate records within internal systems
Ensure customer information and account details are kept up to date
Support the team with general administrative duties as required

The ideal candidate will have:

Previous experience in credit control or accounts administration
Strong communication skills
Strong organisational skills and attention to detail
Ability to manage multiple tasks in a busy environment
Confidence speaking with customers on the phone
Good IT skills and general computer literacy
Experience with Sage is desirable but not essential (training will be provided)
A proactive approach and ability to work as part of a small team

Further details:

Full-time, office-based role - 37 hours a week
Monday to Thursday 8:30am to 5:00pm, Friday 8:30am to 4:30pm (one hour lunch)
20 days holiday (rising to 25 with length of service) plus bank holidays
Holiday buy back scheme
Birthdays off
Company Pension Scheme and Death in Service Policy
Access to our Employee Assistance Programme
Onsite parking

Pay: £26,000.00-£30,000.00 per year

Benefits:

Company pension
Cycle to work scheme
Life insurance
On-site parking

Work Location: In person

Quick apply

Refine Your Search

accounts receivable occupations jobs in wordsley, sts

Sales Support & Credit Control Administrator

Credit Controller and Accounts Receivable Specialist

Accounts Receivable Assistant

Debt Recovery Executive

Invoicing Administrator

Pest Administrator - FTC

Finance & Accounts Support Assistant (Part-Time)

O2C Process Lead (Finance Operations)

Credit Controller (Client Finance - Birmingham)

Assistant Accountant

Revenue Officer

Credit Control Supervisor

Deputy AR Manager

Debt caseworker

Financial Support Consultant

Finance Officer

Accounts Payable/Accounts Receivable Clerk

Senior Credit Controller (Client Finance - Birmingham)

Admin/Finance Apprentice

Purchase/Sales Ledger Clerk

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