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Receivable jobs in United Kingdom

Accounts Receivable Administrator

County Healthcare Group Ltd

Nottingham
On-site
GBP 60,000 - 80,000
8 days ago
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Finance Administrator

Scape Australia Management Pty

Harrogate
On-site
GBP 25,000 - 35,000
8 days ago

Property Accountant Scarborough, ON

Storagevault Canada Inc.

Scarborough
On-site
GBP 35,000 - 50,000
8 days ago

Underwriting Apprentice, Casualty

Abacus Actuaries

Greater London
On-site
GBP 40,000 - 60,000
8 days ago

Finance Assistant

Cross Rental Ltd.

Andover
On-site
GBP 25,000 - 30,000
9 days ago
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Treasury & AR Specialist: Cashflow & Invoicing

Networkplus

Worsley
On-site
GBP 60,000 - 80,000
9 days ago

Controller

AnaVation LLC

United Kingdom
Remote
GBP 60,000
9 days ago

Accounting Manager Finance Shoreditch

Chip Financial Ltd

Greater London
On-site
GBP 40,000 - 45,000
9 days ago
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Apply Now: Client Account & Bookkeeping Assistant (Mandarin Speaking) 2025-11-19

chbl

Greater London
On-site
GBP 25,000 - 35,000
9 days ago

Finance Assistant – Multi-Property Hotel Growth & Perks

Ennismore

Greater London
On-site
GBP 25,000 - 35,000
9 days ago

Finance Assistant

Ennismore

Greater London
On-site
GBP 25,000 - 35,000
9 days ago

Management Accountant

Peoplebank

Aberdeen City
Hybrid
GBP 50,000 - 60,000
9 days ago

Accounts Receivable Specialist - Hybrid, Growth & Training

Advantage Healthcare

Nottingham
Hybrid
GBP 60,000 - 80,000
9 days ago

Head of Transactional Finance

idverde Group

Coventry
Hybrid
GBP 65,000 - 72,000
9 days ago

Principal Accounting/Financial Analyst

Cambridge Preschool Program

Cambridge
On-site
GBP 30,000 - 45,000
9 days ago

Senior Accounts Payable & Reporting Specialist

Cambridge Preschool Program

Cambridge
On-site
GBP 28,000 - 35,000
9 days ago

Accounts Assistant

Castle Employment Agency Ltd

Scarborough
On-site
GBP 25,000 - 30,000
9 days ago

Hospitality Accountant—AR/AP, Payroll & GL

PA2 Assist

Wolverhampton
On-site
GBP 25,000 - 35,000
9 days ago

Group Financial Controller

Mail Metrics group.

Leicester
Hybrid
GBP 70,000 - 90,000
9 days ago

Part-Time Credit Controller with Flexible Hours & Hybrid

AccessPay

Manchester
Hybrid
GBP 80,000 - 100,000
9 days ago

Finance Operations Specialist (AP/AR) – SAP & VP

Holmes Group

Christchurch
On-site
GBP 26,000 - 35,000
9 days ago

Group Charter Sales Consultant - 3...

In Cork

Belfast
On-site
GBP 60,000 - 80,000
9 days ago

FP&A Manager

Optimas OE Solutions, LLC

Gloucester
Hybrid
GBP 60,000 - 80,000
9 days ago

Finance & Admin Specialist — Accounts & Purchasing

Cambridge

Cambridge
On-site
GBP 27,000 - 32,000
9 days ago

Finance Assistant x2

Cambridge

Cambridge
On-site
GBP 27,000 - 32,000
9 days ago

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Account Receivable jobs
Accounts Receivable Administrator
County Healthcare Group Ltd
Nottingham
On-site
GBP 60,000 - 80,000
Full time
8 days ago

Job summary

A healthcare services organization in Nottingham is seeking an Accounts Receivable Administrator. In this role, you will manage sales invoices, handle customer queries related to invoicing, ensure timely debt payments, and prepare monthly financial statements. You will also provide reporting and collaborate with operational and management accounts teams. Strong attention to detail and communication skills are essential. Join us to contribute to our mission of providing excellent service.

Responsibilities

  • Raise sales invoices and issue credit notes as needed.
  • Deal with customer queries relating to invoicing.
  • Ensure that debts are paid within the agreed payment terms.
  • Prepare and issue monthly statements for customers.
  • Provide ad-hoc reporting as requested by management.
  • Raise concerns on debt with the relevant Operational team.
  • Liaise with the Management Accounts team to assist in calculations.
Job description
What you’ll do

To support the great work we do, we are looking for an Accounts Receivable Administrator to join us in our Nottingham Shared Service Centre. You will raise sales invoices and issue credit notes when needed, deal with customers queries relating to invoicing, ensure that debts are paid within the agreed payment terms. You will also prepare and issue monthly statements for customers, provide ad-hoc reporting as and when requested by management, raise any concerns on debt with the relevant Operational team, and liaise with the Management Accounts team in assisting in calculating accrued and prepaid income

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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