Accounts receivable jobs in PortsmouthCreate job alerts

You will possess previous accounts receivable experience, ideally gained from a medium to large business. CMA Recruitment Group is acting as a recruitment business in relation to this role.

Positive Employment is currently recruiting for an Accounts Receivable Officer for our client a government organisation in Portsmouth. The successful post holder will be part of a team of 6 working on the collection of income billed using Oracle Accounts Receivable, which could be invoices raised for a number of different council services, such as Licensing fees, Commercial rents, hire of school facilities, professional fees or a variety of different service charges. Working as part of the Central Income and Payments team in Financial Services, the main responsibilities of the role are to ensure that that the Central Accounts Receivable system is administered in an accurate and timely manner. This role is a temporary contract initially for 15 weeks with the possibility to extend. This role is fully office based. Duties and Responsibilities but not limited to: • Dealing with queries and enquiries from both internal and external customers on a daily basis., • Be responsible for maintaining the Customer Database, which includes the set up and amendment of customer records in the Oracle Accounts Receivable system to enable invoices to be raised., • Be responsible for setting up new direct debit instructions and amendments to existing instructions., • Dispatching the automated reminder letters to a weekly or monthly schedule according to the different types of billing., • Correcting...

Here’s your chance to step into an Accounts Receivable Officer role where your attention to detail and customer focus will actually make a difference. If you’re looking for a temporary position that offers variety, challenge, and the opportunity to support a wide range of services, this is it. You’ll be part of a close-knit team, working with modern systems and making sure the wheels of a public sector organisation keep turning. If you want to see the impact of your work every day, read on.Reporting to the Central Income and Payments Team Leader, you will be responsible for: • Handling daily queries and enquiries from both internal and external customers, • Maintaining and updating the customer database in Oracle Accounts Receivable, • Setting up and amending direct debit instructions, • Dispatching automated reminder letters on a set schedule, • Correcting receipt posting queries, • Raising credit notes, processing refunds for overpayments, and handling write-offs, • Distributing invoices, managing enclosures, and occasionally raising invoices for smaller departments, • Supporting the wider Income and Payments section as needed, • Collaborating closely with fellow Accounts Receivable Officers to ensure deadlines are metWhat you will need:, • Previous experience in an Accounts Receivable, Sales Ledger, or Credit Control role, • Understanding of financia...

We're excited to be working on the behalf of an IT services company based in the Portchester area, who are looking for a new Accounts Assistant to join their finance team. Working within a fast-paced environment, the successful candidate will be responsible for: Accounts Receivable • Raising client invoices, • Maintaining AR ledgers, • Supporting cash allocation, • Monitoring aged debt / credit control, • Processing purchase invoices, coding, gaining approvals, • Reconciling supplier statements, • Completing daily bank reconciliations, • Posting cash receipts, payments, direct debits, merchant transactions, • Assisting with preparing / posting journals (accruals, prepayments, adjustments), • Reconciling balance sheet accounts, • Updating month end schedules

Join a reputable financial services company based in Portsmouth, committed to delivering exceptional customer services within a vibrant, inclusive, and forward-thinking culture.As part of a growing organisation recognised for its integrity and dedication to employee development, you will play a vital role in managing customer credit accounts, ensuring smooth cash flow and fostering positive relationships. The role is initially offered for a period of 3 months with the possibility of extension. What the Credit Control role involves: • Ensure timely receivables and maintain healthy cash flow, • Engaging with customers through various channels to facilitate prompt payments and understanding their needs, • Collaborating with sales and finance teams to optimise collection processes and outcomes, • Supporting vulnerable customers by applying empathetic and compliant approaches, • Addressing billing disputes efficiently, aiming for fair resolutions, • Demonstrates excellent communication skills, with a professional approach to customer engagement, • Has experience in credit control, accounts receivable, or customer service, • Shows strong organisational skills, with meticulous attention to d...

Experience in Accounts Receivable. Role: Italian Speaking Accounts Receivable. Monitor customer accounts for slow payment or potential debt and follow up accordingly.

Horizon Leisure Centres in Havant is looking for a Finance Officer to assist the Finance Manager in the daily operations of the finance team. This position involves a broad range of transactional finance responsibilities, including Accounts Payable, Accounts Receivable, and payroll reconciliation. T

Experience in Accounts Receivable / finance or accounts beneficial. Polish Speaking Accounts Receivable. To be responsible for customer financial accounts and manage incoming payments.

Kerry Robert Associates is looking for a Finance Assistant to support the day-to-day financial operations of an established and known hotel in Portsmouth. Whether you are looking to start your finance career in hospitality or simply take it to the next level, this is an excellent opportunity to become part of a supportive and experienced finance team, offering strong career development within a recognised hotel brand. Responsibilities: As a Finance Assistant you will be supporting the small finance team with: • Month-end related activities, • Processing invoices and billing accurately and within required deadlines, • Monitoring payments and account activity, • Following up on any outstanding balances and overdue payments, • Reports creation, • Keeping all accounting records up to date and in accordance with company’s policies Requirements • 1+ years of experience as an Accounts Receivable, Accounts Payable, Income Auditor or Finance Assistant, • Have performed general finance duties in your past roles, • High command of Excel, • Software knowledge of accounting systems would be an advantage i.e. Sage, Quickbooks etc., • Comfortable working at the office on a daily basis, • Well-spoken and able to communicate effectively with colleagues and stakeholders Benefits • Salary: Up to £35,000 plus great company benefits and discounts, • 28 days holidays (including Bank holidays), • This in an on-site role (no hybrid working) ** Applicants must be eligible to work in the UK