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Hays Specialist Recruitment Limited
Bristol
Your new company Bristol based company Your new role As an Accounts Receivable Clerk you will have an ongoing impact on financial transactions, ensuring good working relationships with this business's valued customers. Duties will cover: Raising and processing of Self Bill and Non Self Bill invoices, posting invoices to accounts receivable accounts
Job Source: Hays Specialist Recruitment LimitedVenn Group
Manchester
Job Title: Accounts Receivable Job description: We are currently recruiting for an Accounts Receivable Role based in the Greater Manchester Area Duties will include: Maintaining a billing system Generating invoices and account statements Performing account and bank reconciliations Maintaining relevant files and records Producing financial and man
Job Source: Venn GroupPinpoint Resourcing
N12, Woodhouse, Greater London
Accounts Receivable Clerk Pinpoint Resourcing are working with a fantastic Travel Business based in North London who are looking for a Accounts Receivable Clerk to join their finance team. This position will be reporting to the Finance Manager. Duties: * Raising sales invoices * Cash allocations * Liaising with customers * Addressing any issu
Job Source: Pinpoint ResourcingPage Personnel Finance
Salford
This Interim Accounts Payable Clerk role requires a proficient individual who can efficiently manage accounts payable within the retail industry. The successful candidate will be an integral part of the Accounting & Finance department in our Manchester location. This role is PART TIME Client Details Our client is a leading player in the retail indu
Job Source: Page Personnel FinancePage Personnel Finance
Manchester
This role is an excellent opportunity for an Accounts Receivable professional to contribute to the accounting and finance department of a well-established organisation in the public sector. Client Details Our client is a large entity in the public sector and government industry that is committed to enhancing community health initiatives. Descriptio
Job Source: Page Personnel Financei2i Recruitment
GL2, Staverton Bridge, Gloucestershire
Accounts Receivable Administrator Temporary Ongoing Gloucester £13.50 - £15.00 Per Hour One of my best and fastest growing clients based in Gloucester are looking for an Accounts Receivable Administrator to support the Credit Function ensuring timely and accurate execution of billing requirements and cash allocation. If you have experience within
Job Source: i2i RecruitmentRecruitment Solutions (North West) Ltd
Heywood
Job Description Location: Heywood Salary : £28,000 to £32,000 (DOE Consultant: Sadie Fielden We are proudly working with our Client within Heywood who are in search of an experienced Credit Controller who can contribute towards and support internal processes within their Credit Control Department. What to Expect : Exposure to a Top-Grade Emplo
Job Source: Recruitment Solutions (North West) LtdPage Personnel Finance
Manchester
This position requires an Accounts Receivable Manager to oversee and streamline billing and collections operations. The successful candidate will have requires solid experience in leading a team. Client Details Our client is well established within their industry, employing over 5000 people across multiple sites. Renowned for its innovation and qua
Job Source: Page Personnel FinanceBristol
Robert Half Finance & Accounting are recruiting for an interim Accounts Receivable Clerk to join an unique client based in North Bristol. This is working for an organisation who provide themselves on their culture and promote a positive and flexible working environment.
This temporary contract is for a period of 6 months.
Start Date : ASAP
Duration: 6 months
Salary: £26,000 - £29,000 DOE (hourly rate equivalent)
Hybrid working - One visit a week into the office
Working hours - Part-time for 16 hours a week, flexible with days & working times
You will use your skills to:
Issue invoices accurately and promptly to customers
Follow up on overdue payments through phone calls, emails and letters
Analyse aged debt reports and take proactive measures to reduce outstanding balances
Identify and escalate potential bad debts or payment disputes to management for resolution
Coordinate with sales and wider teams to resolve billing discrepancies and disputes
Maintain accurate records of all transactions including invoices, payments and communications with customers
Required experience/background:
Previous experience in credit control & managing an accounts receivable ledger
Excellent communication
Ability to take accountability and prioritise workload
Team player
Experience using Sage - Desirable
Skills needed: Strong organisational, communication, and interpersonal skills
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice
Security alert: scammers are currently targeting jobseekers. Robert Half do not ask candidates for a fee or request candidates to send applications through instant messaging services such as WhatsApp or Telegram. Learn how to protect yourself by visiting our website: gb/en/how-spot-recruitment-scams-and-protect-yourself
Email Alert for Accounts Receivable Clerk - Part-Time jobs in Bristol
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