Accounts Receivable Collector

We are currently seeking a skilled Account Collector to join our team in the Skelmersdale area. This permanent position is part of a large private organisation that is a market leader in their field.As an Account Collector, you will be responsible for collecting account debt via telephone, email, and letter. You will also reconcile customer accounts,...

Accounts Receivable Manager Job Summary:We are seeking an experienced Accounts Receivable Manager to join our team at Agility Resourcing. The successful candidate will be responsible for managing accounts receivable, including collecting debt from customers and reconciling customer accounts.You will need to have a strong knowledge of Sage 50 and Excel, as...

Job Title: Accounts Receivable SpecialistWe are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team at dnata Travel Group in Leyland. As an Accounts Receivable Specialist, you will be responsible for processing customer payments, resolving related queries, and reconciling bank statements.Key Responsibilities:Process...

Account Management RoleAgility Resourcing is seeking an experienced Accounts Receivable Professional to join their team in the Burnley area on a permanent basis.The successful candidate will be responsible for managing customer relationships, collecting account debt, and ensuring accurate record-keeping.Strong communication skills, knowledge of Excel, and...

We are seeking a highly organised Accounts Receivable Specialist to join our team in Preston.This is a unique opportunity to work with a world-renowned aerospace and defence organisation, contributing to the protection of people and national security.As an Accounts Receivable Specialist, you will be responsible for processing invoices and managing cash...

Credit Control Team Lead Opportunity:Are you a results-driven and highly skilled Accounts Receivable professional looking for a new challenge? Do you have a proven track record of delivering exceptional results in a fast-paced environment?We are seeking an experienced Credit Control Team Lead to join our team at Agility Resourcing. In this role, you will be...

We are looking for a skilled Credit Controller to join our team at Agility Resourcing. As a Credit Controller, you will play a crucial role in ensuring that our clients receive timely payments and that any issues are resolved promptly.About the RoleKey responsibilities include following up on deliveries, chasing overdue payments, keeping accurate records,...

As an Accounts Receivable Assistant at dnata Travel in Leyland, you will be responsible for processing customer payments, resolving queries, and performing balance sheet reconciliations. This is a key role that requires strong analytical skills, attention to detail, and effective communication.We offer a competitive salary, ranging from £25,000 to £35,000...

We are seeking a highly skilled Accounts Receivable Assistant to join our B2C Accounts Receivable Team in Leyland, UK.This is a hybrid role, with 3 days spent in the office and 2 days working remotely. The ideal candidate will possess excellent communication skills, attention to detail, and experience of banking or balance sheet reconciliations.About the...

Join our dynamic B2C Accounts Receivable Team in Leyland as an Accounts Receivable Assistant! As a key member of our team, you will be responsible for managing customer payments, resolving queries, and maintaining accurate financial records.We are looking for a highly skilled and motivated individual who possesses excellent communication skills, attention to...

Job OverviewWe are seeking a skilled Credit Controller to join our team at Agility Resoucing in the Colne area, situated near Nelson and Barrowford.This full-time permanent role will involve working closely with our clients to collect account debt, reconcile customer accounts, and utilise their exceptional knowledge of Excel.Key Responsibilities:Collecting...

Job Title: Receivables Processing SpecialistEstimated Salary: £22,000 - £27,000 per annumAbout the Job:We are looking for a highly skilled Receivables Processing Specialist to join our B2C Accounts Receivable Team in Leyland. In this role, you will process customer payments, resolve queries, and contribute to daily operations.The ideal candidate will have...

Job DescriptionWe are looking for an experienced Accounts Ledger Manager to join our team at Agility Resourcing. As an Accounts Ledger Manager, you will be responsible for managing your own ledger and working on your own initiative.Main ResponsibilitiesChasing debt and maintaining accurate records.Setting up new accounts and managing credit limits.Assessing...

We are looking for a skilled Debt Collector to join our team in the Ormskirk area.Your main responsibilities will include collecting outstanding debts, reconciling customer accounts, and maintaining good relationships with clients.This is a permanent position working 37.5 hours per week, offering a stable career opportunity for those looking to grow with our...

Key ResponsibilitiesCollect account debt by using telephone, email, and letterReconcile customer accountsMaintain good relationships with customersThe successful candidate will also possess excellent client and customer relationship skills with good attention to detail.

About the PositionThis is an exciting opportunity to join a leading aerospace and defence organisation as an Accounts Payable specialist.Complete training to ensure understanding of all systems, processes, and work instructions.Sort and distribute mail on a team rota basis.Timely and accurate processing of all invoices according to relevant deadlines.Provide...

Job Description: We are seeking a highly motivated and organized Receivables Operations Associate to join our team at dnaTa Travel Group in Leyland. As a Receivables Operations Associate, you will be responsible for managing customer payments, reconciling financial records, and ensuring timely resolution of payment-related issues.Key Responsibilities:Manage...

A leading accountancy and finance recruiter, Agility Resoucing seeks a skilled Credit Controller to work closely with their long-established client. As a key member of the team, you will be responsible for ensuring timely payment collection and addressing any queries or concerns from clients.Key AccountabilitiesSystematically track and follow up on...

We are seeking an experienced Accounts Assistant to join our team. As a Financial Data Administrator, you will be responsible for managing accounts payable and receivable, performing bank reconciliations, and maintaining accurate financial data.What You Need:Experience in an Accounts positionAccounting software skillsAttention to detailIn return, you will...

About Our ClientThey are an SME in hire, transportation and logistics with a fast-paced and collaborative environment across multiple sites. Their goal is to grow the business efficiently and effectively by modernising practices in a customer-focused environment.Job Description:The Credit Controller will be responsible for contacting clients to remind them...