Account Receivable Specialist jobs in Greater Manchester, England

Now available 12 results are consistent

Sort by:relevance - date

ACCOUNTS RECEIVABLE SPECIALIST

Oversee all aspects of Accounts Receivable and credit control. Chase and collect debt within suitable time frames. Ensure timely and accurate billing and collection processes. Prepare regular financial reports for management. Main...

CompanyPage Personnel
AddressManchester, Greater Manchester
CategoryAccounting & Finance
Salary£25000 - £28000 per annum
Job typeEntry level
Date Posted 2 days ago See detail

Accounts Receivable Specialist

Page Personnel

Manchester, Greater Manchester

£25000 - £28000 per annum

Oversee all aspects of Accounts Receivable and credit control. Chase and collect debt within suitable time frames. Ensure timely and accurate billing and collection processes. Prepare regular financial reports for management. Main...

Accounts Receivable (AR) Specialist

Murphy

Wigan, Greater Manchester

Competitive

Responsible for credit management, cash collection, cash application, account reconciliation and resolution of client/customer specific queries as appropriate Accurate raising of sales invoices by contract, ensuring VAT treatment...

Accounts Receivable Manager New

Page Personnel

Manchester, Greater Manchester

£35,000 - £45,000/annum hybrid - free parking - pension

Supervising routine department activities, such as disbursing checks and processing payroll, to ensure that they are completed accurately and on time. Maintaining accurate and complete financial, employee, and client records. Work...

Accounts Receivable Officer New

Bds Limited

Manchester, Greater Manchester

Competitive

Investigating and resolving rent and sales ledger queries. Actioning rent tasks raised via the housing system. Investigating items posted to suspense and re-allocating to correct rent account. Responsibility for chasing missing ho...

Accounts Receivable Manager

Nc Associates

Stockport, Greater Manchester

£35k - 45k per year GBP / Year

12 Month FTC (With a view to extend/ become permanent inline with continued business growth). Salary Up to 45000 per annum (D.O.E). Free On-Site Parking. Free On-Site Gym. Excellent Benefits and Company Incentives. Opportunity To...

Accounts Receivable and Credit Controller

Page Personnel

Salford, Greater Manchester

£27,000 - £32,000/annum Working from home available, free parking

Being responsible for a set of assigned accounts. Ensure timely collection of outstanding debts. Maintain up-to-date client account records. Issue copies of invoices. Manage and resolve client queries efficiently. Reconciliations....

Accounts Receivable Analyst

Travel Counsellors

Manchester, Greater Manchester

£24,000 - £25,000/annum

Effectively manage the sales ledger, ensuring payments are collected in line with agreed payment terms and proactively managing communications with customers and Travel Counsellors. Respond promptly to enquiries raised to ensure t...

Accounts Receivable Officer

Sellick Partnership

Manchester, Greater Manchester

£25,000/annum

Posting receipts from the Rent Cash Sheets i.e. Standing Orders, Chip and Pin Payments and Completion Monies. Investigating and resolving sales ledger queries. Investigating items posted to suspense and re-allocating to correct ac...

Accounts Receivable Manager

Page Personnel

Stockport, Greater Manchester

£40000 - £45000 per annum

Managing a Team of 4. Managing the Accounts Receivable team to ensure accurate and timely invoices are issued to clients. Sending regular statements and reminders to clients regarding outstanding balances. Monitoring and tracking...

Ruminant specialist - Account Manager

Teleios Recruitment

Salford, Greater Manchester

Develop, establish and maintain major account relationships and meet personal sales targets. Identify new business opportunities among existing customers. Participate with other Account Managers and sales management to develop sal...

Accounts Receivable Assistant

Page Personnel

Cheadle, Greater Manchester

£27000 - £30000 per annum

Credit Control- chasing overdue debt via email. Cash allocation. Raising credit notes. Raising invoices. Resolving billing/AR queries. Sending out statements....

Accounts Payable (AP) Specialist

Murphy

Wigan, Greater Manchester

Competitive

Review, verify and input all vendor invoices/debit notes into Microsoft Dynamics 365 (MSD365) with purchase order invoices approved via three-way match and non-purchase order invoices approved by authorised individuals. Accurate p...