The successful candidate will be responsible for overseeing the accounts receivable operations across multiple sites, ensuring timely invoicing, managing customer queries, and driving the debt collection process.
We are seeking an experienced Accounts Receivable Supervisor to lead our dedicated team.
This role requires a proactive individual with a strong focus on accuracy and efficiency.
As an Accounts Receivable Specialist, your role will be pivotal in maintaining the financial health of the organisation.
General
Our client is seeking a dedicated and detail-oriented Accounts Receivable Specialist to join their fast-paced Credit Control department.
This role offers an exciting opportunity to play a key part in providing billing and administrative support across multiple group entities within the organisation.
Accounts Receivable Assistant with excellent customer focus and administration skills, experience with using all Microsoft packages and a can-do attitude is required for a well-established company based in Nottingham, Nottinghamshire, East Midlands.
The ideal candidate will have some experience of accounts receivable within a finance department or similar, but this is not essential.
Excellent Career Progression Opportunities; JOB OVERVIEW
My client is seeking an experienced and motivated Accounts Receivable Associate to join their dynamic central london Finance team.
Coming from an accounts assistant / AP/AR background, you will be responsible for processing customer invoices through to payment collection and supporting the Management Account process.
If you are a detail-oriented individual with a passion for finance and a drive to excel in your work, we would love to hear from you.
Posted by ITSS Recruitment Ltd • £25K/yr to £27K/yr
General
As the Accounts Receivable Specialist, you will be responsible for working within your assigned team to complete all work with a high degree of accuracy while following the guidelines of company policy and basic accounting principles.
Essential Functions
Create invoices based on customer individual requirements to strict timescales.
Assist with improving processes and automating procedures to assist with business growth.
Posted by EC Appointments Ltd • £28K/yr to £32K/yr
Responsibilities include
Allocating payments and remittance advices.
Processing new credit applications and credit control, including Dunnings / Statements / Debt Collection of older debt.
General
If you have Accounts / Sales Ledger experience and enjoy working within an Accounts team this great role with my client, an award winning publisher and supplier could be for you.
Our client work with some of Britain's biggest and best-loved retailers.
They manufactures more than 10,000 pieces of upholstery every per week.
They have one of the largest designs and development studios in the UK, as well as extensive state-of-the art manufacturing facilities at their four UK sites collectively, together comprising over 450,000 square feet of production, design and office space.