Accounts receivable jobs in St AlbansCreate job alerts

Accounts Payable / Receivable Assistant Abbots Care is an award-winning domiciliary community care provider in Hertfordshire with a CQC rating of Outstanding. Abbots Care has been operating for over 30 years and prides itself on delivering the highest standard of care to individuals in the comfort of their own homes. You will be part of a fantastic and supportive operational team, where a shared passion for care are at the heart of everything we do. We believe in creating a positive and enjoyable working environment and with our friendly office dogs regularly popping in, there’s always a warm and welcoming atmosphere! The role: The Accounts Payable and Accounts Receivable Assistant is responsible for managing incoming and outgoing payments, processing invoices, and maintaining accurate financial records. This role requires close collaboration with various departments to ensure the organization's financial operations are efficient and compliant. Responsibilities: • Process and monitor incoming payments and outgoing invoices., • Resolve any billing discrepancies and respond to vendor inquiries., • Assist with monthly, quarterly, and annual financial reporting and audits., • Maintain supplier files and ensure all documentation is up to date., • Coordinate with internal departments to ensure efficient invoicing and payment processes., • Responding to invoice queries in a timely and efficient manner, • Maintaining accurate and detailed customer records, • Building a good rapport with clients and providing the accounting team with relevant information, • Collecting monthly direct debits, taking payments of the phone and making payments to supplier, • Preparing and entering journals into the system, • Credit control, • Basic administration: taking care administrative tasks, such as correspondence, filing and printing, • Any other tasks as and when required by the business. Person Specification: • Previous experience working as part of an accounting team in an office environment, • Excellent communication skills, both written and oral, in order to deal with customers, suppliers and employees, • Excellent organisational and time-management skills to ensure that the processes run smoothly, • Ability to work as a part of a team, • Ability to prioritise work and meet deadlines, • Attention to detail and high level of accuracy, • Proficiency with accounting software, such as QuickBooks preferable although training will be provided, • Committed to our organisational values If this job sounds of interest to yourself, then please apply today, we would love to hear from you.

A growing business in St Albans is seeking a part‑time Accounts Receivable Manager to oversee the end‑to‑end AR function. This role will lead and develop two Accounts Receivable Clerks while ensuring accurate, timely billing, credit control, and cash allocation. Line‑manage, mentor, and supp

Abbots Care in St Albans is seeking an Accounts Payable and Accounts Receivable Assistant to manage incoming and outgoing payments efficiently.

A growing business in St Albans is looking for a part-time Accounts Receivable Manager to oversee the AR function. Responsibilities also include managing customer accounts and preparing AR reports.

NLB Solutions are working with a large business in looking for Senior Credit Controller to join the team and create a dedicated resource that will look to make process improvements and be a hands on collection specialist. The company offer hybrid working and brilliant offices that have parking as well. With an excellent manager that will look to support the new team member the company will offer progression to the right candidate. The business have just implemented a new AR system and are looking for someone that is keen to add value to a process and as the results are seen benefit from a bonus that will be earnt by the results that the team achieve. Duties: • Credit Control & Collections, • Manage a portfolio of key customer accounts, focusing on reducing aged debt and maximising cash collection., • Conduct proactive credit control activities including phone calls, email correspondence, and account reconciliations., • Handle escalated and complex debtor issues, resolving disputes swiftly and professionally., • Monitor overdue accounts and implement appropriate collection strategies., • Credit Risk & Account Management, • Review and assess credit limits, ensuring they align with company policy and customer payment behaviour., • Conduct risk assessments on new and existing customers, escalating concerns where appropriate., • Maintain accurate and up to date customer account information., • Reporting & Analysis, • Prepare weekly and monthly debtor reports, ageing analysis, and cashflow forecasts., • Identify payment trends, risks, and opportunities for process improvement., • Present key findings to management and support decision-making., • Process Improvement & Leadership, • Support the Credit Manager/Accounts Receivable Manager with day to day supervision of the credit control team., • Train and mentor junior team members, sharing best practices., • Contribute to continuous improvement initiatives to enhance efficiency and customer experience., • Internal & External Communication, • Work closely with Sales, Customer Service, Billing, and Finance teams to resolve customer queries., • Build strong relationships with customers to encourage timely payment and minimise disputes., • Represent the credit control function professionally in all communications. Person Spec: • Proven experience in credit control, with at least 3–5 years in a senior or advanced role., • Strong understanding of credit risk, collections processes, and account reconciliation., • Excellent communication and negotiation skills., • High level of accuracy, organisation, and attention to detail., • Proficiency in Excel and finance systems (e.g., ERP/CRM)., • Ability to work under pressure and manage competing deadlines

Join Our Accounts Receivable Analyst Team in the Heart of Norwich!. Reconciliation of tenant accounts and resolving tenant queries.

Harmonic Finance™ | Certified B Corp is seeking an experienced Accounts Receivable Manager to join their UK finance team in London. This hybrid role involves owning the Accounts Receivable cycle and collaborating with senior stakeholders across finance and client services. The ideal candidate has

Accounts Receivable Analyst - Property & Asset Management. Join JLL Norwich's dynamic Property & Asset Management team with the Accounts Receivable team based at our prime city centre location. Reconciliation of tenant accounts and resolving tenant queries.

A leading beauty company based in Greater London is seeking an Accounts Payable and Receivable Specialist.

Join Our Dynamic Accounts Receivable Team in the Heart of Norwich!. Will be a strong team leader with good analytical skills, and a deep understanding of the accounts receivable processes.

A hospitality company in Greater London is seeking a Finance Assistant for the Accounts Receivable team.

A modern lifestyle hotel group in London is seeking an experienced Accounts Receivable Supervisor to oversee the Accounts Receivable tasks.

Pin Point Recruitment is seeking an Accounts Receivable Controller in Peterborough. Required skills include previous experience in Accounts Receivable or Credit Control and proficiency in Microsoft Excel. The successful candidate will manage incoming payments, issue invoices, reconcile accounts, and

A combination of 5+ years of customer service, accounting, and accounts receivable experience is preferred. Accounts Receivable Specialist – London, England, United Kingdom | RCM | Full-time | Fully remote. Prepares reports and analyses to keep leadership apprised of results and opportunities to d

We’re recruiting on behalf of a growing, international business for an experienced Accounts Payable & Receivable Manager.

Blue Octopus Recruitment Limited is seeking a credit control professional based in Greater London.This role involves chasing outstanding debts, processing transactions, and liaising with customers.The ideal candidate will have strong communication skills, a background in customer service, and be pro

A global financial standards organization in London seeks an Accounts Receivable Assistant to support the accounts receivable process. The ideal candidate should have experience in accounts receivable, strong communication skills, and attention to detail, while working in an inclusive and diverse en

Manage and maintain the accuracy of the accounts receivable ledger. Proven experience in accounts receivable, credit control and debt collection. We are looking for a motivated and detail-oriented Accounts Receivable Analyst to join our team.

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.

As an accounts receivable assistant, you will ensure that payments are processed accurately and in a timely manner.

The Accounts Receivable Manager is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process. Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Assisting the Accounting & Controlli

Job Title: Temporary Accounts Receivable Assistant. Our client, a global technology company, is looking for a Temporary Accounts Receivable Assistant to join their London team for a period of 6 months. The successful candidate will have excellent communication skills and prior experience working in

Accounts Receivable Accountant (9 month FTC). This is an opportunity for an Accounts Receivable Accountant to join a fast-growth, SME FMCG business (food), on a 9-month fixed term contract to cover maternity. Taking ownership of the accounts receivable function for the business, including management

A dynamic financial services company in Greater London is seeking an Accounts Receivables Coordinator to oversee accounts receivable operations.

We are looking for a Head of AP & AR to lead and develop our Shared Services function, taking ownership of Accounts Payable and Accounts Receivable delivery across multiple brands within the group. Strong understanding of Accounts Payable and Accounts Receivable. Service charge accounting supports t

Monitoring and maintaining accurate records of all transactions in the accounts receivable system. Maintaining precise records of all transactions within the accounts payable system. Reviewing and reconciling customer accounts.

As a result of our continued growth and expansion throughout the UK, we are currently recruiting for a Credit Controller / Accounts Receivable Controller to join our busy commercial department at our Welwyn Garden City Head Office.

Record and perform daily/weekly cheque deposits.Collections for external customers.Distribute monthly internal billings to projects, provide supporting invoice backup, collect submitted coded billings, and enter coding for payment processing.Support internal and external customers with document requ

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

Maintain day‑to‑day management of the Accounts Receivable ledger and ensure all debt outstanding is promptly chased, referred to an external debt collection agency and accurately recorded on the ledger. Correspond with debtors to chase all outstanding accounts through statements, reminder letter

Accounts Receivable Credit Controller page is loaded## Accounts Receivable Credit Controllerlocations: GB Bedford - Acrey Fieldstime type: Full timeposted on: Posted Todayjob requisition id: JR108731We are seeking an Accounts Receivable Credit Controller to join our Finance team on a 12-mont

JSS is looking for an Accounts Receivable Officer to coordinate and administer student loan and funding activities in Greater London.

A leading licensing company in Greater London is seeking an AR Specialist to support their finance function across entertainment and lifestyle brands.The successful applicant will ensure accurate processing of sales invoices, manage the letter of credit process, and maintain compliance with financia

A leading construction firm in Greater London is looking for a professional to manage financial transactions and customer support.Responsibilities include recording cheque deposits, entering cash receipts, distributing invoices and statements, and maintaining the AR ledger.The successful candidate w

Experience/Skills/Education1-3 years of experience in accounts payable and accounts receivable roles.

A global business in Greater London is seeking a German Speaking Accounts Receivable Specialist for a 6-9 month contract, with potential for extension.

A leading engineering firm in Bedford is seeking a motivated Accounts Receivable Analyst to manage invoicing, debt collection, and reporting. This role involves ensuring accuracy in accounts receivable processes and improving cash flow by addressing queries efficiently.

A leading healthcare services provider in York is looking for an Accounts Receivable Assistant.

A high-growth organization in Welwyn Garden City is seeking a talented Accounts Receivable Specialist to join their finance function. Ideal candidates will have proven experience in Accounts Receivable, strong communication skills, and a proactive approach.

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.

LEON CYCLE is seeking an Accounts Receivable Accountant to join their team at the London headquarters.

We are looking for two Administrators to join our Purchase to Pay and Accounts Receivables team. Purchase to Pay and Accounts Receivable are part of the Council’s Financial Services team, so you’ll be joining our friendly, welcoming and supportive team. If you have any queries about this role or

Under the direction of the Deputy Head of Accounts Receivable, the post holder’s specific responsibility will be for the. University’s financial systems and sales ledger, ensuring that student customer accounts are accurate, auditable and up to date.

Minimum 2 years’ experience in an Accounts Receivable or Billings. Accounts Receivable Administrator. We are currently seeking a highly organised and detail-oriented Accounts Receivable Administrator to join our finance team.

Send monthly statements to customers across all regions and take ownership of several Accounts Receivable inboxes. Previous experience working in an end-to-end accounts receivable function. Job Title: Accounts Receivable Specialist.

A leading marketing agency in Greater London is seeking an Accounts Receivable Manager.

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

Proven work experience as an Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant. An exciting opportunity awaits an experienced Accounts Receivable Clerk to join a thriving and progressive company in the United Kingdom. As an Accounts Receivable Clerk, you will be responsible for t