4 of 4 Accounts Receivable Jobs in the East of England

based) We are currently working with a Waterbeach based technology company, who are experiencing an exciting time of growth. They are looking to add a dynamic individual to their accounts team, in the role of Credit Controller. This role is perfect for someone who is highly motivated and interested in Accounts Receivable. Day-to-day of the role … Accounts Receivable: Set up and maintain customer accounts within the ERP system. Manage customer accounts effectively within their terms and conduct regular credit reviews. Build relationships with customers to aid timely collection of invoices. Handle cash chasing and posting. Liaise with Logistics, Sales, and other departments to resolve issues that may delay payment, escalating where necessary. … Sales Ledger and perform regular reconciliations. Produce timely and accurate management information, including Weekly Overdue Debtors review and Cash Collections Forecast. Handle month-end revaluations and Balance Sheet reconciliations. Accounts Payable: Provide support and cover for the Accounts Payable Team. Required Skills & Qualifications: Previous experience in Credit Control is desirable Experience working within a global business with multicurrency More ❯

About the role: Academia is seeking an Accounts Payable Clerk/Accounts Assistant to join our dedicated and passionate Finance team. This is a full-time position providing maternity cover for a twelve-month period, with the potential to become a permanent role at the end of that period. The role will be based at our headquarters in … Hemel Hempstead. The role will primarily be working in an Accounts Payable team of 3 but will provide support to a wider Finance team of 11 on an as-needed basis. The finance team are primarily based in the UK. This is a hybrid role, with up to 2 days a week working from home (at management discretion). … The ideal candidate will have previous experience working as an Accounts Payable clerk in a B2B environment. This is an exciting opportunity for an individual who enjoys working within a dynamic business and is analytical and able to resolve problems. They will be liaising with internal teams and external customers to ensure supplier invoices are paid on time, and More ❯

days working from home & 1 day working in the office) - you'll be reporting to the Credit Manager and your key responsibilities will include: Chasing aged debt Monitoring customer accounts Preparing and reviewing reports Collaborating with the wider team to resolve queries What you'll need to succeed In-depth Accounts Receivable knowledge Experience working in a … large team & in a fast-paced environment Proven experience working with large accounts (£10m+) What you'll get in return Salary of up to £30k + monthly bonus scheme (which could take your annual earnings up to £40k). What you need to do now If you're interested in this role, click 'apply now' to forward an up More ❯

module is configured and optimised to meet operational needs. To be considered for the role, you must have: Strong knowledge and experience in IFS Finance modules , including general ledger, accounts payable/receivable, fixed assets, and financial reporting. 5-10 years' experience in the implementation of software systems , ideally within finance environments. Experience with system configuration, troubleshooting, and More ❯