Accounts receivable jobs in NottinghamCreate job alerts

Are you looking for your next opportunity in Credit Control with a business that will invest in your development? I'm recruiting on behalf of a well-established organisation in Long Eaton that is looking to welcome a Credit Controller to their friendly finance team on a 12-month fixed-term contract.Credit ControllerLong Eaton£28,325 | 12-Month Fixed-Term Contract | Fully Office BasedThis is a fantastic opportunity for someone with previous credit control or accounts receivable experience who enjoys building relationships, has a confident telephone manner and takes pride in keeping customer accounts up to date. You'll be joining a busy team where no two days are the same, with full training and ongoing support provided.Key responsibilities will include: Managing your own customer ledger and proactively collecting outstanding payments. Building strong relationships with customers and internal stakeholders to maximise cash collection. Investigating and resolving account queries in a timely manner. Producing customer reports and assisting with debt and payment analysis. Supporting credit limit reviews in line with company policy. Providing support to colleagues across the wider credit control function when required.We're looking for someone who has: Previous experience within Credit Control or a similar finance role. A confident and professional telephone manner. Good Excel skills (pivot tables and formulas would be advantageous). Strong communication and organisational skills.* A positive attitude with a willingness to learn and develop.In return, you'll join a supportive finance team within a stable and successful business, offering a salary of £28,325 and the opportunity to further develop your credit control experience on a 12-month fixed-term contract.If you're available to start a new opportunity and would like to hear more, I'd love to speak with you. Apply today for immediate consideration.TPBN1_UKTJ

The ideal candidate has strong experience across credit control, accounts receivable and accounts payable, and can work independently to streamline cash flow and financial processes. Astute Financial is seeking a hands-on Bookkeeper / Credit Control Lead in Nottingham. You will own the credit contro

Astute Recruitment is seeking a hands-on Bookkeeper / Credit Control Lead in Nottingham. The role combines credit control, accounts receivable, and accounts payable with a focus on strengthening finance processes in a growing privately owned business. You will own the credit control function, improv

Sales Ledger Supervisor £32,000 - £35,000 Nottingham Based Hybrid Role Eaton Syalon are supporting our Nottingham based client in the search for a Sales Ledger Supervisor to join their Finance team. We're looking for an experienced Sales Ledger Supervisor to lead the sales ledger function and play a key role in maintaining healthy cash flow, delivering outstanding customer service, and supporting the continued success of our business. This is an excellent opportunity for a motivated finance professional with strong sales ledger and credit control experience, coupled with previous team leadership skills. You'll combine hands-on operational responsibilities with the supervision of the Sales Ledger Assistant, ensuring efficient processes, accurate invoicing and effective debt collection. Key Responsibilities: • Oversee the daily operation of the Sales Ledger function, ensuring accuracy and efficiency., • Supervise and support the Sales Ledger Assistant, allocating workloads and monitoring performance., • Manage customer accounts, ensuring records are accurate and reconciled where required., • Prepare, process and issue customer invoices and credit notes accurately and on time., • Proactively manage credit control activities, chasing outstanding payments by telephone, email and written correspondence., • Monitor customer credit limits and recommend amendments where appropriate., • Investigate and resolve invoice, payment and account queries quickly and professionally., • Produce and review aged debtor reports, highlighting risks and recommending appropriate actions., • Support month-end and year-end finance processes, including reconciliations and audit requirements., • Prepare regular reports on cash collection, debtor performance and key Sales Ledger KPIs., • Identify opportunities to improve systems, controls and departmental processes., • Work closely with Finance, Sales and Operations to deliver an excellent service to customers and colleagues. About You: • Previous experience within Sales Ledger and Credit Control., • Experience as Supervisor or Team Leader of a small team., • A solid understanding of accounts receivable processes., • Excellent communication and relationship-building skills., • Strong organisational skills with the ability to manage multiple priorities., • A high level of accuracy and attention to detail., • Confidence using Microsoft Excel and accounting or ERP systems., • A proactive approach with excellent problem-solving skills., • A passion for delivering excellent customer service and driving continuous improvement. If you're an experienced Sales Ledger professional with supervisory experience and you're looking for a role where you can lead, improve processes and make a real difference, we'd love to hear from you

Are you looking for your next opportunity in Credit Control with a business that will invest in your development? I'm recruiting on behalf of a well-established organisation in Long Eaton that is looking to welcome a Credit Controller to their friendly finance team on a 12-month fixed-term contract. Credit Controller Long Eaton £28,325 | 12-Month Fixed-Term Contract | Fully Office Based This is a fantastic opportunity for someone with previous credit control or accounts receivable experience who enjoys building relationships, has a confident telephone manner and takes pride in keeping customer accounts up to date. You'll be joining a busy team where no two days are the same, with full training and ongoing support provided. Key responsibilities will include: • Managing your own customer ledger and proactively collecting outstanding payments. Building strong relationships with customers and internal stakeholders to maximise cash collection. Investigating and resolving account queries in a timely manner. Producing customer reports and assisting with debt and payment analysis. Supporting credit limit reviews in line with company policy. * Providing support to colleagues across the wider credit control function when required. We're looking for someone who has: • Previous experience within Credit Control or a similar finance role. A confident and professional telephone manner. Good Excel skills (pivot tables and formulas would be advantageous). Strong communication and organisational skills. A positive attitude with a willingness to learn and develop. In return, you'll join a supportive finance team within a stable and successful business, offering a salary of £28,325 and the opportunity to further develop your credit control experience on a 12-month fixed-term contract. If you're available to start a new opportunity and would like to hear more, I'd love to speak with you. Apply today for immediate consideration

Our client, a well established and successful company in Nottingham, are looking for a Credit Controller on a 12 month fixed term contract basis. They offer a fantastic hybrid policy with 1 office day per week and 4 working from home. Client Details This role is within the healthcare industry, located in Nottingham. Description Raising and processing invoices Allocate incoming payments accurately to accounts Maintain the sales ledger and ensure accounts are up to date Process credit notes, refunds, and account adjustments Reconcile accounts and investigate discrepancies Monitor outstanding balances and aged debt reports Contact clients and businesses regarding overdue payments in a professional and compassionate manner Chase invoices and overdue payments by phone, letter and email Arrange payment plans where appropriate Escalate unresolved debts where appropriate Reduce debtor days while maintaining excellent customer serviceProfile A successful Credit Controller should have: Experience in credit control or accounts receivable processes. Strong organisational skills and attention to detail. Excellent communication and negotiation abilities. Proficiency in using accounting software and Microsoft Excel. An understanding of financial regulations and processes. A proactive and problem-solving mindset.Job Offer Salary ranging from £30,000 to £35,000, dependent on the level of experience. Fixed-term contract offering stability for the agreed period. 4 days per week home working, 37.5 hours per week working hours Mon-Fri. Good likelihood the role will turn permanent.If you're interested in this role, apply now

SF Recruitment are currently exclusively recruiting for a Credit Controller to join a Nottingham based business on a minimum 12-month fixed-term contract, with potential for extension for a Maternity Cover. This isn't a traditional Credit Controller role focused purely on chasing outstanding debt. It has a strong problem-solving and investigative element, involving income, cash matching, reconciliations and investigating why payments haven't appeared or been recorded correctly. £27,000 - £28,000 Minimum 30 hours to 37.5 hours (can look at part or full time) Predominantly remote - approx. in the office 2 times a month* Minimum 1 year FTC (likely 16 - 18 months) *The successful candidate will spend their first 1-2 weeks in the office for training and onboarding, before moving into the flexible remote working arrangement. An Excel test will form part of the interview process, so candidates will need to be genuinely comfortable working with Excel to a VLOOKUP, SUMIF & Pivot Table Standard. The role You'll be working with a large volume of financial data and supporting advisors with queries around client income. The role involves understanding where income is within the process, investigating discrepancies and making sure payments are correctly recorded and matched. Key responsibilities will include: - Monitor and chase outstanding income in line with existing processes - Investigate why payments or income have not appeared correctly within the system - Troubleshoot system and reporting issues and establish where money is within the process - Work closely with the income and cash matching team to resolve unmatched payments - Investigate historic items and make corrections where required - Respond to queries from advisors where income is not showing correctly - Communicate with advisors by phone and email regarding outstanding balances - Produce and provide debtor statements - Prepare daily cash files and monthly write-offs - Support weekly and month-end reporting - Bank cheques received - Provide occasional support across other areas of the accounts function About you We're open to candidates from a range of finance backgrounds, including Credit Control, Accounts Receivable, Sales Ledger, Finance Assistant or wider transactional finance. You don't necessarily need extensive Credit Control experience, but you will need: - Around 2 years' experience within an accounts/finance environment - Strong Excel skills - VLOOKUPs, SUMIFs and Pivot Tables are essential - A systems-savvy approach and confidence working with large volumes of manual data - Strong problem-solving and investigative skills - Good attention to detail - Confident communication skills - A good understanding of accounting processes - The ability to work independently and take ownership of queries - Experience with AI/Co-Pilot would be advantageous, although this is not essential. An Excel test will form part of the interview process, so candidates will need to be genuinely comfortable working with Excel. What's on offer? - £27,000 - £28,000 salary - Minimum 12-month FTC, with potential for extension - Potential for a short-term temporary trial period depending on the candidate - 30 hours to 37.5 hours per week considered - Predominantly remote working - Minimum of just 2 days per month in the office once trained - First 1-2 weeks office-based for training and onboarding - Highly flexible working hours - 27 days holiday + bank holidays If you're looking for a finance role with genuine flexibility and enjoy investigating problems, working with data and understanding how income moves through a business, we'd be keen to hear from you

Accounts Receivable Consultant About Reply:Reply specialises in designing and implementing solutions based on new communication channels and digital media. Role Overview:The Accounts Receivable (AR) Consultant will manage end-to-end AR processes for multiple designated Reply entities, ensuring ac

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

Greencore is recruiting an AR Clerk for a 12-month contract to process invoices and payments, providing financial and administrative support to the Finance function.You will handle day-to-day transactions, code and log documents, and generate reports to support timely decision making.The role requir

Reed is seeking an Accounts Receivable Billing Specialist to ensure customer billing is produced accurately and timely, working with customer service teams to adopt a first-time right approach and minimise delays and queries.

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

The Accounts Payable & Accounts Receivable Specialist is a critical finance professional responsible for overseeing complex accounts payable and accounts receivable operations across Corza Medical’s EMEA businesses. Accounts Payable & Accounts Receivable Specialist. Minimum of three years of exper

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.

You will handle accounts receivable processes, credit control, and use ERP/accounting software to resolve billing discrepancies. Cherry Professional is seeking an Accounts Receivable Specialist to join our Nottingham team.

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.

The Accounts Receivable role in Aylesford within the retail industry is all about keeping the business running smoothly by managing incoming payments and maintaining accurate financial records. Prepare regular reports for the management team regarding accounts receivable status. A successful Account

The Accounts Receivable Manager is responsible for leading the accounts receivable function and ensuring the accurate, timely and effective management of customer invoicing, cash collection, credit control and account reconciliation. Proven experience in accounts receivable, credit control, billing

Reporting to the Accounts Receivable Manager, the candidate will resolve customer demands relating to invoicing, customer accounts, collection, credit management and payment processing.

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

As a Credit Controller (Accounts receivable), we can offer you:A salary of up to £26,500 (depending on your Credit Controller / Accounts receivable experience)22 days holiday (plus statutory), rising to 25 days (plus statutory) after 5 years serviceEmployee Of The Month CompetitionEmployee Assistan

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

You'll play a key role in ensuring strong cashflow performance, maintaining accurate customer accounts and supporting wider finance transformation initiatives, whilst providing guidance and support to a small Accounts Receivable team. Helping build a scalable and efficient Accounts Receivable functi

Proven experience in accounts receivable or finance roles including credit control. Are you a detail-oriented finance professional passionate about maintaining flawless financial transactions? Join our client's dynamic team as an Accounts Receivable Specialist, where your expertise will ensure seaml

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,

Following the combination with Bakkavor in January 2026, we’re one of the UK’s leading creators of convenience food, driven by a simple purpose: to make every day taste better.As a vibrant and fast-moving business, we’re proud to employ over 28,000 talented colleagues across 36 manufacturing s

Reporting to the Accounts Receivable Manager, the candidate will resolve customer demands relating to invoicing, customer accounts, collection, credit management and payment processing.

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.

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.

This role centers on Accounts Receivable and offers a clear development path for a finance professional. You will raise invoices and credit notes, maintain customer accounts, support onboarding and credit checks, and reconcile payments while ensuring GDPR-compliant document storage.

Are you an organized administrator with excellent communication skills and an interest in finance? We are recruiting for an Accounts Receivable Administrator to join our clients manufacturing business in Exeter. Previous experience in an Accounts Receivable, Sales Ledger, Credit Control or Finance A

Ford & Slater is seeking a Credit Controller (Accounts Receivable) at our Leicester head office.

Hawk 3 Talent Solutions is seeking an Accounts Receivable Administrator to join an Exeter-based manufacturing business. The ideal candidate has prior Accounts Receivable or Credit Control experience, strong attention to detail and a professional telephone manner. You will manage the day-to-day sales

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

Experienced Credit Controller needed in Maidstone, Kent to manage accounts receivable, minimize overdue debt, resolve queries, and support finance functions.

What you'll need to succeed Strong background in credit control and accounts receivable Excellent communication and negotiation skills. Your new role As the Credit Controller, you will be responsible for managing a portfolio of accounts, ensuring strong cash flow and minimal overdue debt.

Lead, support, and develop a team of Accounts Receivable Advisors, creating a positive and high-performing environment. If you are an experienced Accounts Receivable Team Leader looking for your next opportunity in Liverpool, we encourage you to apply and take the next step in your career within the

Early Learning Support Worker (Supply).Renfrewshire Council are looking to recruit enthusiastic and caring early learning support workers for our general supply pool.Appointable candidates will be required to work on a temporary basis covering short or long-term requirements within early learning an

SummaryThe Senior Manager of Accounts Payable will lead and scale Deel’s global accounts payable function, driving digital transformation through AI and automation to optimize operational efficiency and ensure accurate global payments. Job-ID: 814040f1-f099-4496-81d0-c8812c7569f0Reference: 6c66de3

Responsibilities:Oversee end-to-end Accounts Payable processes, including purchase orders, invoice processing, payments, reconciliations, expenses, intercompany recharges, and PSA supportEnsure timely, accurate, and compliant processing across all entitiesMaintain strong financial controls and ensur

Working as a key member of the Accounts Payable team, you will manage and resolve complex supplier and stakeholder queries in a timely manner, process high-value and intricate invoices, and oversee regular payment runs and reporting activities. What will make you successful in the role?The successfu

Role Overview:As an Accounts Payable Consultant, you will manage the end-to-end accounts payable processes within the accounting team, ensuring timely and accurate processing of purchase orders, invoices, and payments. Monitor accounts to ensure payments are up to date and support ongoing compliance

Global Head of Credit Model ControlJR042040LONDONWe are seeking someone to join our Valuation Control team as Global Head of Credit Model Control in Finance to use quantitative techniques and market intuition to perform analysis on often novel or unconventional trades.The assets covered will be Cred