Accounts receivable jobs in BlackburnCreate job alerts

Accounts Receivable Specialist\n \n \n Salary: up to £29,000 \n Location: Blackburn \n A leading global retailer is seeking an Accounts Receivable Specialist to join its expanding Transactional Shared Services team in Blackburn. This permanent, full-time role offers the chance to play a pivotal part in ensuring seamless sales processes while supporting the wider finance strategy of a successful, forward-thinking o... \n \n \n \n \n \n ZIPC1_UKTJ

As Accounts Receivable Specialist, you'll be integral to the smooth running of the finance department. Accounts Receivable Specialist. A leading global retailer is seeking an Accounts Receivable Specialist to join its expanding Transactional Shared Services team in Blackburn.

Seeking an Accounts Receivable Specialist for a global retailer's shared services team in Blackburn. Responsibilities include monitoring cash processes, posting invoices, reconciling accounts, and ensuring accurate financial reporting in a permanent, full-time role.

Manage billing cycles and accounts receivable processes for clients. Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance).

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London. Ideal candidates should have 2 years of accounts receivable experience, AAT Level 4 qualification, and strong organizational skills.

Extension Recruitment seeks an Accounts Payable Receivable to join a global engineering business in Newcastle or Blyth.

An opportunity has arisen for an Accounts Receivable Clerk to join a central London based, luxury retail brand on a 12 month contract with potential to be made permanent. Account Receivable Clerk – London.

A leading global professional services firm is seeking an Accounts Receivable Manager to take full ownership of the receivables function. The ideal candidate should have experience in accounts receivable in a professional services environment, strong Excel skills, and a proactive approach to process

Accounts Receivable Executive to support our growing finance function and help drive operational excellence.

Accounts Receivable Analyst | Hybrid - Central London | £33,000 | 9 months FTC. Our client, a respected performing arts organisation, is seeking a detail‑driven Accounts Receivable Specialist to support their Finance Team on a fixed‑term basis. Complete month‑end reconciliations, including sa

A fantastic opportunity has arisen to join a friendly, well-established business as a Part-Time Accounts Receivable / Credit Controller. This is a permanent position working four full days per week, ideal for an experienced finance professional who is confident managing the full accounts receivable

Vertex Associates are proud to be partnering with a leading London based property company in hiring an Accounts Receivable Manager for a 12 month fixed term contract. Experience of managing a team of at least 2 in Accounts Receivable/Credit Control. Analyse aged debt reports, and reviewing high valu

The Accounts Receivable/Treasury Coordinator is responsible for managing the company’s receivables process and supporting treasury operations to ensure accurate cash flow management. Accounts Receivable & Treasury Coordinator. This role involves maintaining customer accounts, processing payments,

Proven experience in an Accounts Receivable environment. Accounts Receivable Team Leader. Are you an experienced Accounts Receivable professional ready to take the lead?.

XENIAL CONSULTING LTD in Epping is seeking a Part-Time Accounts Receivable / Credit Controller to join our friendly finance team.

Accounts Receivable / Credit Controller Lincoln Full Time GBP30,500 per annum. They re looking for an experienced Accounts Receivable / Credit Controller to take ownership of their trade debtor ledger and the day–to–day collection of customer payments. Proven experience in a credit control, acco

Equifind is working with a leading global professional services firm that’s looking for a hands-on Accounts Receivable Manager to join their finance team for the next 12-months. Proven experience in accounts receivable or finance operations, ideally in a professional services or high-growth enviro

My client, a global fintech leader, is currently seeking a Head of Accounts Receivable to join their busy finance team.

Provide direction to the accounts receivable team in the day-to-day operations of the department to ensure the accuracy, efficiency and timeliness of A/R reporting, Cash Application and Customer invoicing in the absence or at the direction of the Accounts Receivable Lead. Minimum two (2) years’ ap

JLL empowers you to shape a brighter way.Please ensure you read the below overview and requirements for this employment opportunity completely.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients.We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful care

Location: Hybrid/Shrewsbury, Shropshire Salary/package: £26,000 per annum Contract type: Permanent Hours: Full time, 37 hours per week Commercial Services Group have a great opportunity for an Accounts Receivable Assistant to step into a practical, hands on job where you help ensure payments are ac

An exciting opportunity has arisen for an experienced.This is an excellent opportunity for an ambitious audit professional looking to take the next step in their career, working with a diverse portfolio of clients and taking greater responsibility for the delivery of high-quality audit engagements.Y

An exciting opportunity has arisen to join a highly respected, nationally recognised firm with a strong regional presence.As part of a growing audit team, you'll play a key role in delivering high-quality audit and assurance services to a diverse portfolio of clients across a range of sectors.A grow

Work in a state-of-the-art warehouse using cutting-edge robotics while earning enhanced night pay.Our night shifts are perfect for people seeking the night-shift lifestyle and enhanced pay, while still playing a vital role in keeping thousands of orders moving every day.We have roles available in th

We are looking for a confident and enthusiastic individual to join our friendly and supportive team.This will be a dual role will consisting of assisting with the preparation of VAT returns and taking these transactions to the trial balance stage; along with preparation of financial statements from

The successful candidate will manage the bookkeeping requirements of a varied portfolio of clients while working closely with the wider accounts team to deliver accurate and timely financial information.

MPJ Recruitment are supporting a rapidly growing accountancy practice in North Manchester as they expand their bookkeeping team.You will manage a portfolio of medium-sized clients across the Northwest, delivering high-standard bookkeeping and management accounting with a full handover and client-spe

Working within a collaborative and high-performing team, you'll manage a diverse portfolio of accounts, ensuring cash is collected efficiently, risk is minimised, and customer relationships remain positive and professional. Managing your own portfolio of customer accounts across a varied customer ba

Senior Consultant at Investigo | Accounting and Finance | Transactional and Part-Qualified/Finalist.Credit Controller - Contract 3/6 months.Looking to secure a contract before the Christmas break? I am currently recruiting for a Credit Controller role, for a property company for 3-6 months.Proactive

Allocate receipts accurately against customer accounts and investigate and resolve payment discrepancies. Reconcile customer accounts regularly to maintain ledger accuracy. Report collection activity and overdue accounts to the Credit and Treasury Manager.

Manage a section of the Accounts Receivable ledger. Monitor customer accounts to ensure credit terms and limits are not exceeded. Manage the debt collection process, escalating overdue accounts where necessary.

TipTopJob in Doncaster is seeking a Credit Controller to manage customer accounts, chase debts and support cash flow.

Rutherford Briant in the United Kingdom is seeking a Senior Credit Controller to own the credit control function and manage a portfolio of customer accounts.

Taking ownership of more complex and high-value debtor accounts.

Provide support to the Credit Control Team Leader and Credit Control Manager on escalated accounts, ad-hoc tasks and wider credit control projects as required. This is a fantastic opportunity for someone with strong communication and organisational skills who enjoys working in a fast-paced environme

The successful candidate will have strong Credit Control/Accounts Receivable experience, excellent Excel skills, and the ability to communicate effectively with internal stakeholders.

Office Angels in Hull is seeking a proactive Credit Controller to manage customer accounts and ensure a clean ledger with minimal overdue balances.

This range is provided by Kenton Black.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Kenton Black Finance are currently recruiting for a.The company has a turnover of ~£540 million and has operated for over 100 years.You will have excelle

Reed is recruiting for a Credit Controller to join an established organisation in Coventry.This temporary to permanent role offers long-term stability and a supportive finance team.You will manage the sales ledger, chase overdue payments, post receipts, invoices and credit notes, ensuring accuracy a

Allocating incoming payments accurately and keeping customer accounts reconciled. Escalating overdue or high-risk accounts where needed. Managing a portfolio of customer accounts and ensuring invoices are paid in line with agreed terms.

The successful candidate will have prior credit control experience and be able to commute to Didsbury 3 days per week, helping to investigate disputes, monitor customer accounts and maintain records.

You’ll work closely with internal teams and external clients to resolve queries, build strong relationships, and ensure efficient management of accounts receivable. Minimum 3 years’ experience in a credit control, accounts receivable role. Reconcile client accounts and resolve discrepancies.

Our client is a respected commercial business experiencing exciting growth, and theyre looking for a confident, ambitious Senior Sales Ledger / Credit Controller to help elevate their finance operations.Reporting directly to the Financial Controller, duties will include:.To take responsibility for t

Ashley Rees Associates is recruiting a Credit Controller for a financial services organisation based in north Bristol.The role offers hybrid working, flexible hours and 25 days holiday (with the option to buy 5 more) plus other benefits.You will manage debt collection, review debtor limits, monitor

Other duties include assistance in production on monthly management accounts, balance street reconciliations, daily banking’s and cashflow, credit control, as well as ad-hoc duties that come up within the accounting functions. A background in accounts is preferred but not essential (experience wit

The role focuses on managing customer accounts, maintaining accurate records, and ensuring timely debt collection with professional communication. You will monitor accounts, allocate payments, resolve invoice queries, and support aged debt reduction to improve cash flow.

A leading construction solutions provider is seeking a Credit Controller for a 12-month fixed-term contract.The role is based at the head office in York, requiring excellent credit management skills.Responsibilities include managing debt, providing customer service, and supporting commercial areas.T