Accounts Receivable Jobs in the North West

1 to 5 of 5 Accounts Receivable Jobs in the North West

Financial Controller

Manchester, North West, United Kingdom
FFR Limited
to-end audit process with external auditors Oversee the day to day accounting operation including management of 2 finance team members, cash management, billing, accounts receivable, accounts payable and general ledger Analyse financial data and improve KPI reporting to monitor progress and changes to enable you to more »
Employment Type: Permanent
Salary: £70,000
Posted:

SAP Finance Process Lead

Manchester, Lancashire, United Kingdom
Lorien
This SAP Finance Process Lead will have their own Projects and individual deliverables. This is alongside having a working knowledge of Finance processes including Accounts Payable, Accounts Receivable, General Ledger, Internal & External reporting, Treasury, Costing, FP&A, Asset Accounting; and Profit Centre Accounting. Responsibilities Experience of SAP more »
Employment Type: Contract
Rate: GBP 45 Hourly
Posted:

Administrator

Northwich, Cheshire, North West, United Kingdom
Randstad Tech IT
financial statements to assess risk and extend credit facilities. Make decisions on releasing orders for delinquent or disputed accounts. Conduct legal reviews of delinquent accounts and manage court documentation. System/Process Tasks: Communicate effectively via calls and emails with customers, sales teams, and management. Maintain high standards of … system operation and data quality. Manage accounts in both SAP and GetPaid systems. Identify and escalate disputed invoices for resolution. Drive timely resolution of disputes and manage records within GetPaid system. Coordinate allocation requirements with Accounts Receivable (AR) team. Facilitate refunds, write-offs, and payment remits in more »
Employment Type: Contract
Rate: Up to £13.33 per hour
Posted:

Finance Assistant

Warrington, England, United Kingdom
Forge Talent
invoices/statements and resolve discrepancies or issues Support with managing customer relationships and resolving payment enquiries Generation of customer invoices/statements Monitoring accounts receivable ensuring overdue invoices are followed up Processing customer payments and reconcile customer accounts Candidate Requirements: 2 years experience in finance role. more »
Posted:

Finance Systems Superuser

Manchester, North West, United Kingdom
Mason Advisory Ltd
work effectively Raising and verifying client invoices: Strong numerical skills and meticulous attention to detail are essential. Credit control: Effective communication and understanding of accounts receivables will be beneficial. Monitoring timesheet submissions: This role requires excellent numerical skills and strong organizational abilities. Stakeholders contact and liaison: A confident communicator more »
Employment Type: Permanent
Salary: £35,000
Posted: