Accounts receivable occupations Work, Jobs in Wotton Under Edge, Gls (with Salaries)

Accounts Receivable Administrator FTC
Clarkson Evans —Gloucester
- £27,000 a year
- Microsoft Excel
- Accounting
- Organisational skills
- Free parking
Credit Controller and Accounts Receivable Specialist
Safran —Gloucester
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
7d
B2B Collections Assistant
Ecotricity —Stroud
- £25,550 - £30,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Analysis skills
- Free parking
- Store discount
Quick apply
Finance Apprentice
Roper Rhodes —Bath
- £23,000 - £25,000 a year
- English
- Maths
- Organisational skills
- Free parking
- Employee discount
Quick apply
1d
Sales Ledger Assistant
Paul Clark Services Ltd —Royal Wootton Bassett
- £29,000 - £33,500 a year
- Full-time
- Microsoft Excel
- Sales
- Analysis skills
- Free parking
Quick apply
9d
Credit Controller - Hybrid Working
TrustFord —Bristol
- £13.52 an hour
- Hybrid work
- Spanish
- Hotel
- Annual leave
- Employee discount
Finance Assistant
TLT —Bristol
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Communication skills
Credit Management Clerk
DPD Group UK —Bristol
- £29,900 a year
- Full-time
- Hybrid work
- Customer service
- Microsoft Office
- Communication skills
Quick apply
Accounts Assistant Senior (Sales Ledger)
HFT —Bristol
- £29,561 a year
- Full-time
- Microsoft Excel
- Sales
- Organisational skills
Quick apply
13d
Credit Controller
HCR —Cheltenham
- Microsoft Outlook
- Phone etiquette
- Communication skills
- Annual leave
- Gym membership
10d
Field Agent / Warrant Officer
Resolvecall —Bristol
- £28,157.09 - £39,237.09 a year
- Full-time
- Bachelor's degree
- Data entry
- Financial services
- Annual leave
- Employee assistance programme
Quick apply
Commercial Debt Strategic Manager
Ecotricity Group Limited —Stroud
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Outlook
- Microsoft Office
- Free parking
- Store discount
Quick apply
3d
Finance Assistant
TGS Group —Fishponds
- £30,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Sales
- Free parking
Quick apply
2d
Senior Credit Controller
Streets Accountants —Bristol
- £25,000 - £30,000 a year
- Microsoft Excel
- Free parking
- Flexitime
Quick apply
Tenancy Account Administrator
Hamptons —Bristol
- Customer service
- Maintenance
- IT
Sales Ledger Team Leader
HFT —Bristol
- £35,889.58 a year
- Full-time
- Microsoft Excel
- Sales
- Supervising experience
Quick apply
13d
Client Accounts Reporting Assistant
Hamptons —Bristol
- Microsoft Excel
- Time management
Vulnerability Support Specialist
The Vulnerability Partnership —Bristol
- From £26,000 a year
- Full-time
- Bilingual
- English
- Data entry
- Paid training
- Health & wellbeing programme
Quick apply
11h
Customer Invoicing Administrator
Ayvens —Bristol
- £27,030 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Accounting
- Free parking
- Annual leave
1d
Commercial Debt Strategic Manager
Ecotricity —Stroud
- Hybrid work
- Microsoft Powerpoint
- Microsoft Outlook
- Microsoft Office
- Employee discount

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Accounts Receivable Administrator FTC

Clarkson Evans -
Gloucester

Apply Now

Job details

Fixed term contract
£27,000 a year

Benefits

Free parking
Company pension
Discounted gym membership
On-site parking

Qualifications

Microsoft Excel
Accounting
Organisational skills
IT
Communication skills

Full job description

Accounts Receivable Administrator – FTC

£27,000

Gloucester

6 months FTC

Clarkson Evans is the largest electrical and solar installer working in the new build housing sector, wiring over 20,000 homes a year. Established over 40 years ago, we now employ more than 850 staff across the UK and we work with the country’s major house builders.

The Credit Team ensures that the company’s financial strength is maintained through robust credit procedures and continuous process improvements. It controls the processes of payment for Clarkson Evans’ services whilst directly contributing to the liquidity of the Business. The Accounts Receivable Administrator supports the Credit Team, ensuring timely and accurate execution of billing requirements, cash allocation, general administration, and support whilst contributing to achieving the Team’s overall Key Performance Indicators set by the Head of Credit.

This is an ideal opportunity for someone who is keen to improve their finance experience; you’ll receive hands-on training from a supportive and experienced team.

Responsibilities

· Raising customer invoices in line with the Billing Schedule and Builder Requirements whilst submitting to the appropriate site/customer in a timely manner

· Allocate payments received to customer accounts and provide the Credit Controllers with supplementary information as per the customer’s remittance

· Release payment cards

· Communicate with the Regional Manager when required to ensure the timely receipt of the signed confirmation of works from site

· Accurately update the “Date changed Invoices” spreadsheet with appropriate reasons

· Raising Credit Notes as required

· Making sure all filing of monthly invoices, applications and cash receipts are up to date

· Ensuring the Accounts Receivable Mailbox is kept up to date and organised by responding to and actioning incoming mail

· Supporting Regional Administration requirements across Teams

· Performing ad hoc duties as required by the Head of Credit

Requirements

· Experience in billing and cash allocation or wider accounting qualifications desirable but not essential

· Building and maintaining strong working relationships

· Strong written and verbal communication skills

· Good IT skills, including the use of Microsoft Excel

· Good organisational skills and capable of managing high volumes of billing

· Good time management and prioritisation

· Excellent accuracy and attention to detail

· Ability to adapt and learn processes and systems quickly

· Self-motivated with a flexible approach to working

· Ability to present precise and accurate information

· Ability to achieve set KPIs and targets

Benefits

· 24 days’ holiday per annum + bank holidays

· Option to buy up to 5 further days’ holiday

· Company pension scheme

· Life assurance

· Discounted gym membership

· 24/7 free & confidential support helpline

· In-house wellbeing team

· Free on-site parking

· Refreshments and fresh fruit provided

· Early finish Fridays

· Summer & Christmas social events

Clarkson Evans is an equal opportunities employer and we’re proud of our fair and inclusive recruitment process. We recognise the benefits of having a diverse workforce and welcome applications from candidates from all backgrounds. If you have any special requirements which would help you with our application process, please let us know by emailing [email protected].

Our Values : Commitment | Change | Career Progression | Care | Collaboration

Apply Now

Refine Your Search

accounts receivable occupations jobs in wotton under edge, gls

Accounts Receivable Administrator FTC

Credit Controller and Accounts Receivable Specialist

B2B Collections Assistant

Finance Apprentice

Sales Ledger Assistant

Credit Controller - Hybrid Working

Finance Assistant

Credit Management Clerk

Accounts Assistant Senior (Sales Ledger)

Credit Controller

Field Agent / Warrant Officer

Commercial Debt Strategic Manager

Finance Assistant

Senior Credit Controller

Tenancy Account Administrator

Sales Ledger Team Leader

Client Accounts Reporting Assistant

Vulnerability Support Specialist

Customer Invoicing Administrator

Commercial Debt Strategic Manager

I want to receive the latest job alerts for accounts receivable occupations in wotton under edge, gls

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