71 accounts receivable credit analyst jobs found

ESSENTIAL FUNCTIONS Service and Performance Chasing debts by phone/email, speaking on behalf of the company requiring good communication/diplomacy/tact/negotiation skills. In a manner which creates the optimum cash inflow while at the same time ensuring continuity of business. Cash allocation: ensuring the cash is allocated daily and accurately to maintain up to date ledgers, requiring attention to detail for multiple currencies Order release: ensuring conditions are met to confirm the release … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

ESSENTIAL FUNCTIONS Service and Performance - Chasing debts by phone/email, speaking on behalf of the company requiring good communication/diplomacy/tact/negotiation skills. In a manner which creates the optimum cash inflow while at the same time ensuring continuity of business. - Cash allocation: ensuring the cash is allocated daily and accurately to maintain up to date ledgers, requiring attention to detail for multiple currencies - Order release: ensuring conditions are met to confirm the re… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

ESSENTIAL FUNCTIONS Service and Performance - Chasing debts by phone/email, speaking on behalf of the company requiring good communication/diplomacy/tact/negotiation skills. In a manner which creates the optimum cash inflow while at the same time ensuring continuity of business. - Cash allocation: ensuring the cash is allocated daily and accurately to maintain up to date ledgers, requiring attention to detail for multiple currencies - Order release: ensuring conditions are met to confirm the re… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Job role: Billing Analyst Location: Potters Barn, EN6 Salary: £27,583 per annum Hybrid - 3 days in the office, 2 days work from home Required: Excel experience - Vlookup, pivot tables 2-3 years experience in a billing role Responsible for: Ensuring invoices are billed accurately and timely, managing and resolving queries in conjunction with the Sales ledger team and the wider business; some of these include, pricing, rates and start and end dates queries - some of which are of a complex nature. There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times. Job Purpose The Billing Analyst will be part of our Billing Team. The objective of the role is to support and help improve efficiency, to ensure invoices and credit notes are accurate and produced on a timely...

AR Credit & Collections Analyst - Italian Speaker Frimley, Surrey EMEA Shared Service Centre - Credit & Collections Here at SC Johnson Ltd, we have an opportunity for someone who wants start or build their career as a AR Credit & Collections Analyst - Italian Speaker in our team based in Frimley. You will join us on a full-time, permanent basis in return for a competitive salary + profit share and many other benefits SC Johnson is a fifth-generation family company built on a spirit of adventure and winning the right way. We have been leading with purpose for over 130 years, building top brands such as Raid®, Glade®, Kiwi®, OFF!®, Windex®, Ziploc® and more, in virtually every country. Through these household names, we are making a positive difference to the world around us. But we only succeed with the combined vitality and strength of our 13,000 people who we truly value and support in their pursuit of individual and...

Do you have experience in an international accounting department? Are accounting, credit control, and collections familiar to you? Would you like to join a fast-developing company with a global footprint of 50 worldwide locations and growing? We are looking for a Credit Analyst to join the EMEA team. The Credit Analyst will be providing day-to-day support to the finance team in EMEA while maintaining client accounts. They are also required to communicate and escalate any issues while providing ongoing updates to Managers and Controllers. We are a small team and looking for someone who can support our client accounts in Europe for countries such as Netherlands, Spain, Poland, and Italy. Your role as a Credit Analyst You will perform daily finance activities for multiple EMEA countries. Maintain strong customer service for all clients and relationships with helping oversee accounts receivable and collections processes. Also, internally you will align Finance activities with the...

Credit & Receivables Analyst, Abingdon (Hybrid), £15-£18 hourly- 6 months contract As a Credit Control Analyst with our client, you'll play a pivotal role in delving deep into financial data to pinpoint discrepancies and untapped revenue streams. Your expertise in investigating variances and understanding the intricacies of billing and revenue will be crucial in optimizing our clients financial processes. Key duties for the Credit and Receivables Analyst: - Conduct thorough analysis of customer credit profiles and assess creditworthiness. - Review and reconcile discrepancies in payments and resolve billing issues promptly. - Collaborate with sales and customer service teams to address payment concerns and optimize credit terms. - Assess and recommend credit limits based on financial data and payment history. - Identifying and investigating discrepancies in billing and revenue. - Implementing robust controls to mitigate financial risks. - Collaborating...

Job Title: Sales Ledger Assistant Location: Upminster Hybrid: Yes 2-3 days from home Salary: £24,000-£28,000 A highly respected Facilities Services Business are looking for a Sales Ledger Assistant to join their Finance department. This role would be ideal for someone who is looking or already studying their AAT/ACCA/CIMA. As the business are keen for people to up skill themselves and would be a great route to a Management Accountant position long-term. Responsibilities: Liaising with other internal functions and departments and external suppliers to ensure purchase invoices are received, captured and recorded on to the company billing systems in adequate time frame to ensure recovery of costs where relevant. Pro-actively pursuing sub-contractors to ensure that required paperwork and accompanying invoices are submitted within required time scales. Accountable for the checking and approval of sub-contractor invoices to ensure that they match the agreed terms,...

Do you have previous experience in a targeted credit control / debt collection environment? Are you looking for a new challenge? We are a well-established professional commercial debt recovery consultancy and due to continued expansion, we are currently looking to recruit an exceptional, experienced Senior Collector (Commercial) to join our collections team on a full time, permanent basis. Role info: Senior Collector (Commercial) Epsom, Surrey / Hybrid Working £30,250 OTE Plus guaranteed bonus during probation period + Qualification Support Full Time - Permanent Values: Innovative, Exceptional, Trusted Company: Leading Commercial Debt Collection Solution Your Background: Credit Control, Debt Collection, Customer Service / Communication Sectors: Financial Services, Credit Control, Debt Collection About us: We are a well-established professional commercial debt recovery consultancy, working for numerous FTSE100 companies alongside multinational corporations. Our mission is...

An EMEA SSC (Shared Service Centre) for an international FMCG business, based in Frimley, are looking for a Collections & Rebates Analyst with fluent/ native level German to join their Accounts Receivable department on a permanent basis. Please note that visas/(Pre-)Settled Status are required - we cannot provide sponsorship. This role is a mixture of a classic AR/Credit Collections role combined with more investigatory work to support customers with financial queries regarding their invoices & promotional discounts. You'll be responsible for monthly/quarterly/annual analysis, closure and reporting of accounts. It is a good opportunity for those looking to move away from a pure collections role who would want more varied accounting exposure OR someone looking to gain experience in an investigatory role within the AR team. Ideally, you'll have varied accounting/financial experience and have worked with SAP or a similar ERP + intermediate Excel (Pivot tables and...

Job Title: Finance Planning Analyst Location: Southend-on-Sea (hybrid model, once a week in the office) Salary: £33,000 - £37,000 per annum and home working allowance Job type: Full time - Permanent About us: We are a fast growing, reputable and innovative company with a successful hybrid working style in this digital age. Hood Group is a dynamic, forward thinking customer management business that provides outsourced customer services for well-known UK trusted brands and respected brands such as - John Lewis Partnership, Virgin Money and Ticker Insurance. About you: Are you ready to take your financial planning and analysis skills to the next level? Hood Group is seeking a talented individual to join our Finance team as a Finance Planning Analyst. As a crucial member of the Hood Group Finance team, you will collaborate with the Associate Director - Finance to drive financial success. Your responsibilities will include leading the production of annual budgets,...

My client is looking to recruit a Billing Analyst to join their ever growing team. The Billing Analyst reports to the Group Billing Manager. The position holder is responsible for ensuring invoices are billed accurately and timely, managing and resolving queries in conjunction with the Sales ledger team and the wider business; some of these include, pricing, rates and start and end dates queries - some of which are of a complex nature. There is also a requirement to fulfill other ad hoc day-to-day duties in order to ensure effective, efficient and accurate financial operations, whilst complying with company policies and procedures to ensure that a high level of customer service is upheld at all times. Job Purpose The objective of the role is to support and help improve efficiency, to ensure invoices and credit notes are accurate and produced on a timely basis. Accountabilities * Review and manage placements in the billing database * Ensure accurate and timely billing...

Finance Assistant (Transactions) Grade 5, £29,459 - £32,765 (inclusive of local weighting) depending on experience. Full time (part-time working and job share considered).  Permanent.  Based in Hertford with the option for home working up to 50% of working hours. Closing date is 22 December at midnight. About the role   East Herts Council is going through a transformation programme and as part of this, we have strengthened our Strategic Finance function.  We are at the heart of supporting teams as they become better focused on customers and delivering digital services.  As well as supporting change, we have the task of balancing the budget as government grant falls and inflation bites. We exist to help front-line services deliver the best value to the local taxpayer. As a result of strengthening Strategic Finance, we have several new opportunities to join our team at East Herts. As a Finance Assistant (Transactions) reporting to the Team...

Credit Controller | Derbyshire | £24k   We are currently partnering with a respected company in Derby to find a dedicated Credit Controller. If you have a passion for accounts receivable and have a knack for ensuring timely payments, we encourage you to apply for this role.   The company are award winning and one of the biggest in there sector, the role is temp to perm so for the right candidate who is immediately available and are willing to prove themselves, this could offer fantastic long term career progression.   Job Spec: Monitor and manage the company's accounts receivable. Chase overdue invoices and manage debt collection process. Ensure compliance with credit terms and company policies. Analyse credit risks and recommend credit limits. Build and maintain strong relationships with customers and external stakeholders. Liaise with sales and customer service teams to resolve queries and address customer concerns. Communicate effectively with customers...

Job Title: Finance Manager Location: St Asaph, North Wales (Office) Salary: £35,000 - £40,000 per annum (Depending on Experience) Job type: Full time / Permanent (Monday to Friday - 9am to 5.30pm (Flexible hours from 8am - 6pm) Flotek Group is a dynamic and innovative technology company with a nationwide presence. We specialise in providing IT and communication solutions to small and medium-sized businesses across the UK. Our mission is to empower businesses with cutting-edge technology while delivering exceptional customer service. The Role: Opportunity to join a national technology company, growing rapidly both organically and through acquisition, having gone from three to 50+ staff and 10+ group companies within 18 months. As the first senior finance hire, you'll report directly to the Finance Director and in turn Board of Directors, and manage a small finance team. We're looking for someone who embraces a changing environment where you can make a...

This is a newly created opportunity for a Management Accountant to join a leading finance firm in Northampton. This role will be 100% office based and is paying a salary of £45,000 + bonus. To be considered for this position the ideal candidate will be fully or part qualified (ACCA / CIMA / ACA) or have a relevant degree in accountancy or finance or business. As the Management Accountant you will work closely with the Finance Manager and Finance Director in supporting a business with circa 70 members of staff. Key responsibilities will include: Prepare monthly management accounts and other financial reports including budgets and KPIs. Monthly, quarterly & yearly reporting and analysis Accounts payable and receivable Monthly P&L reviews and associated reconciliations Manage payment runs, ensuring prompt and efficient payment to suppliers Draft for review and process quarterly VAT returns This is an excellent opportunity for an experienced Management...

Position: Account Receivable Salary: £13.10 Location: Horsham Hours: Monday to Friday 8.30am - 5pm Out client based in Horsham are looking to recruit an experienced Accounts Receivable Specialist on a temp to perm basis. Responsibilities: Overseeing various inbox queries and forwarding to relevant departments Dispatching invoices Raising credit notes Analysis of data using Excel Pivot tables Updating tracker spreadsheets Required Skills: Experience in Invoicing an advantage but not compulsory Educated to GCSE standard Excellent time management skills Ability to work under pressure and prioritise tasks Team player and self-motivated with good attention to detail Customer focused, internal and external Ability to identify and solve problems Flexibility to work as required at busy times, such as month-end Working for First Recruitment as a Temporary Worker is a great opportunity to experience a variety of work places within different industries, whilst offering flexible...

Property Company Bookkeeper/Accounts Assistant To assist the Head of Finance with day-to-day bookkeeping Full time (9.00am - 5.30pm) North London Maintain accurate ledgers - sales, purchase and general Process purchase/expense invoices, receipts, and payments in a timely and accurate manner Resolving supplier queries and preparing supplier payment runs Raise accounts receivable invoices/credit notes; follow up outstanding balances (credit control) Reconcile bank statements and ensure all transactions are recorded correctly. Assist in preparation of banking reporting requirements Assist in intercompany and other balance sheet reconciliations Analyse, reconcile and post credit card statements Assist with service charge postings and reconciliations Assist with preparation & submission of HMRC returns including VAT, CIS Assist with preparation & submission of payroll Month end support, assist with TB / preparation of management accounts /year end Assist with preparation of...

Remote / Work from Home - Exciting growing business in the Restaurant / Hospitality sector (15 sites), seeks an Accounts Assistant / Bookkeeper to support the Head of Finance. This Accounts Assistant / Bookkeeper role will be responsible for: Sales ledger / accounts receivable, recording daily and weekly sales, generating debtor invoices, maintain the debtor control account and resolve outstanding matters and credit control issues. Purchase ledger / accounts payable, inputting non-food invoices, produce and review aged creditors, reconcile supplier statements and generate the supplier Bacs payment file Other aspects of finance including daily and monthly bank reconciliations, maintain staff expenses payment system, fixed assets, month-end journals, accruals, prepayments, inter-site reconciliations and analyse month end stock Experience of Sage is preferred. Experience of Fourth would be useful but not essential. Strong double entry skills are essential. Excellent opportunity in a...

Financial Controller West Yorkshire/ Hybrid Salary based on experience Henderson Brown is delighted to partner with our long-standing client, a leading manufacturer in Yorkshire, to identify a talented and experienced Financial Controller. Reporting directly to the Head of Financial Planning and Control, the successful candidate will be pivotal in overseeing all financial management aspects, ensuring compliance, and driving process improvements within the organisation. Key Responsibilities but not limited to * Monitor compliance with company policies on financial postings, reporting, and group submissions at each month's end. * Manage all accounting operations, including invoicing, Accounts Receivable, Accounts Payable, General Ledger, Cost Accounting, Inventory Accounting, and Revenue Recognition. * Support month-end and year-end close processes. * Prepare and publish timely monthly financial statements for various business units and subsidiary companies. * Liaise with...