Receivable jobs in United Kingdom
Accounts Receivable
The Recruitment Group
Accounts Receivable Assistant
Michael Page
Accounts Receivable Clerk
Michael Page
Finance Shared Services Manager - 12 Month FTC
Munnelly Group
Senior Accounts Receivable Representative
Adecco
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JACOBS DOUWE EGBERTS
Credit Controller
The Royal Berkshire
Senior Accounts Receivable Clerk
Accomplish Today Ltd
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Uxbridge Employment Agency
Credit Controller
UDML College of Engineering, JECRC Founadation, Jaipur
Accounts Receivable Specialist
Accomplish Today Ltd
Accounts Payable & Accounts Receivable Manager
ST GILES TRUST
Accounts Receivable Clerk
Morgan McKinley (South West)
Accounts Receivable Executive : Another job on . Uxbridge Employment Agency
Uxbridge Employment
Credit Controller 2 - Italian Speaking
Proclinical Group
Finance Operations Assistant
YunoJuno
Purchase Ledger Manager
Aspire JOBS Limited
Accounts Receivable & Billing Manager
Securitas
Accounts Receivable Clerk
Michael Page
Accounts Receivable Clerk
Michael Page (UK)
Accounts Receivable
Job summary
A leading recruitment agency is seeking a temporary Accounts Receivable Representative in Loughborough. The role requires managing collections, resolving disputes, and conducting credit assessments. Candidates must have at least 3 years of experience in Accounts Receivable, strong proficiency in Microsoft Excel, and the ability to manage relationships effectively. The position offers a pay rate of £15.38 per hour and a hybrid working pattern of on-site and remote work throughout the week.
Qualifications
- Minimum of 3 years of experience in Accounts Receivable and/or Credit Controlling.
- Ability to manage internal and external relationships effectively.
- High attention to detail and accuracy in data entry.
Responsibilities
- Collecting invoices and resolving disputes with customers.
- Conducting credit risk assessments on accounts.
- Collaborating with cross-functional teams to resolve invoice discrepancies.
Skills
Education
Tools
The Recruitment Group is looking for a temporary Accounts Receivable Representative to join our Client in Loughborough. To apply for the Accounts Receivable Representative role you must have intermediate to advanced knowledge and experience in Accounts Receivable. If you are interested in the Accounts Receivable Representative role, then please read below.
- Pay: £15.38 per hour
- Working pattern: Monday to Friday – 8am to 4pm; Hybrid – Monday, Tuesday and Wednesday on site and 2 days from home (36.25 hours per week)
Loughborough
The Accounts Receivable Representative will work independently to ensure transactional excellence in Accounts Receivable. This role requires intermediate to advanced knowledge and experience in AR. The representative will collaborate with various external and internal partners, such as Customers, Customer Services, IT, Commercial Sales, Commercial Finance, Accounts Payable, and General Ledger Teams. The primary focus is on driving daily collection activities to achieve collection efficiency, percent past due, DSO, and bad debt goals.
- Collecting invoices: Pre-call/prepare/send statements with current invoices, call on past due invoices, and resolve disputes with the customer and sales team.
- Conducting credit risk assessments on new and existing accounts, with periodic reviews and corrective actions as needed.
- Assessing and releasing orders on hold.
- Inputting invoices into external portals as required.
- Collaborating cross-functionally with FP&A, Commercial, and Customer Services teams to resolve discrepancies on invoices related to pricing, short shipments, invalid PO numbers, billing method issues, and supporting the sales team to increase revenue while limiting risk.
- Assisting with cash allocation as needed.
- Performing other ad-hoc credit control-related duties as requested by line management.
- Minimum of 3 years of experience in Accounts Receivable and/or Credit Controlling.
- Vocational education in Accounting/Finance with local education, including passes in English and Maths.
- Skills, knowledge, and competence to drive significant achievement of credit control objectives in changing economic circumstances.
- Ability to manage relationships both internally and externally.
- Strong administration skills.
- Working knowledge of EDI and its impact on collections.
- Proficiency in the regional language.
- Knowledge and experience with accounting software; competent in the use of Microsoft Excel, Word, and Outlook.
- Intermediate Microsoft Excel skills are essential.
- High attention to detail and accuracy, as data entry is a critical component of the role.
- Competent in using Microsoft Office tools, especially Excel.
- Bachelor's degree in accounting, Finance, or a related field.
- Experience with ERP systems.
- Additional certifications in credit management or accounting.
For more information and to apply, get in touch with Jane on (phone number removed) at The Recruitment Group.
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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.