1 to 8 of 8 Accounts Receivable Jobs in London

in the DACH and EMEA regions. Following this business growth and successful acquisitions, our client is looking for a native German speaker with previous accounts receivable experience. You would be working closely with the client engagement teams to ensure efficient and accurate client invoicing and accounting as well … adjustments and transfers About you: If you have high attention to detail and numerical skills, speak native German and have previous experience working in accounts receivable, this is the role for you! Profile: Native level of German and fluent English Previous experience in accounts receivable High more »

payments, resolving disputes, and minimising bad debt across multiple brands. This is a hands-on role that requires a proactive approach to managing challenging accounts, ensuring efficient cash flow, and reporting directly to senior management. Key Responsibilities: Credit Control Management : Oversee the end-to-end credit control process, ensuring … Client Communication : Produce client statements, send reminders, and follow up via phone, email, and post to ensure timely payments. Dispute Resolution: Handle more difficult accounts and disputes, setting up negotiation processes to achieve settlements. Reporting: Provide monthly reports on aged debtors and credit control activity to senior management. Bad … plans to minimise financial risk. Credit Checking: Implement and manage a credit-checking process. Responsibility & Accountability: Take full ownership of all credit control and accounts receivable matters. Ideal Candidate Profile: Experience: At least 5 years of experience in end-to-end credit control and accounts receivable more »

experience in developing or designing ERP systems and related capabilities (order to cash, order to fulfil, record to report, treasury mgmt., purchase to pay, accounts receivable, acquire to retire and capital expenditure) Strong functional knowledge and understanding of MS Dynamics 365 ERP It is likely you will have more »

operational complexity, and offer digital services and insights that drive success across the UK, Europe, North America, and APAC. About the Role As a Accounts Receivable Specialist, you will play a key role in managing credit and collections, ensuring timely payments, and maintaining accurate financial records. You will … be responsible for safeguarding the company's cash flow and reducing financial risk, managing customer accounts, and resolving any billing-related issues. Key Responsibilities: - Post daily cash transactions to maintain accurate financial records. - Send monthly customer statements and maintain open lines of communication. - Proactively chase overdue payments via phone more »

the credit control process progressing to LBA. Contacting clients by telephone, email and post. Dealing with credit control calls and correspondence. Managing more difficult accounts with a hands-on approach and achieving settlements and ongoing adherence to contractual terms by setting up negotiation processes to deal with disputes. Managing … and AR matters. Main Requirements for the successful Senior Credit Controller: At least 2 years previous experience of end to end credit control and accounts receivable processes. Experience and understanding of legal procedures. Strong written and verbal communication skills especially during difficult customer negotiations. Ability to work under more »

/merchants such as resolving queries regarding payments. The successful candidate background Fluency in German and English is essential Experience with Customer Service/Accounts Receivable/Credit Control ledger Be highly reliable, organised and adaptable. Have excellent attention to detail and confidence working with data Entrepreneurial mindset more »

/merchants such as resolving queries regarding payments. The successful candidate background Fluency in German and English is essential Experience with Customer Service/Accounts Receivable/Credit Control ledger Be highly reliable, organised and adaptable. Have excellent attention to detail and confidence working with data Entrepreneurial mindset more »

operations across all UK legal entities, overseeing financial accounting, reporting, and operational finance. + Operational Excellence: Take on a varied scope, from managing payroll, accounts payable/receivable, and credit control, to ensuring financial integrity and compliance. + Continuous Improvement: Drive efficiency through system and process improvements, staying more »