Account Receivable Professional
3 weeks ago
We are looking for a highly organized and detail-oriented Credit Controller to join our team. As a key member of our accounts department, you will be responsible for managing cash allocations, resolving account queries, and maintaining accurate records.
Key Responsibilities:
- Collections via telephone and email
- Cash allocations
- Account queries
- Reconciliations
To excel in this role, you will need:
- Previous experience in collections, cash allocation, or account query management
- Ability to work on a contract basis
This role offers a salary of £21,000 and the chance to work with a reputable organisation in Hove. If you are a motivated and detail-focused individual, please submit your application.
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Account Receivable Professional
1 week ago
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Account Receivable Professional
2 weeks ago
Brighton, Brighton and Hove, United Kingdom Page Personnel Finance Full timePage Personnel Finance is hiring an Account Receivable Professional to join their team in Brighton. This is a permanent position with a competitive salary of £29,000-£34,000 per year.The successful candidate will be responsible for managing cash inflows, responding to customer inquiries, and resolving any issues related to outstanding payments. Strong...
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Accounts Receivable Manager
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Accounts Receivable Specialist
2 weeks ago
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Accounts Receivable Associate
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Brighton, Brighton and Hove, United Kingdom Page Personnel Finance Full timePage Personnel Finance is a leading recruitment agency specialising in finance and credit roles. We are currently recruiting for an Accounts Receivable Associate to join our team in Brighton & Hove.In this role, you will be responsible for managing accounts receivable, including:Receiving and processing payments from clientsFollowing up on outstanding...
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Accounts Receivable Manager
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Accounts Receivable Specialist
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Brighton, Brighton and Hove, United Kingdom Health Partners Full timeAbout the JobThis Accounts Receivable Specialist role at Health Partners involves playing a key part in the credit control team's efforts to manage debtor accounts, guarantee timely payments and reduce financial risks for the company.ResponsibilitiesGenerating invoices, credit notes, and sending out statements regularly.Reviewing client contracts and...
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Receivables Ledger Manager
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Accounts Receivable and Cash Flow Manager
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Account Receivable Specialist
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Account Receivable Coordinator
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