Accounts Receivable Jobs in Peterborough

MM Flowers - Peterborough PE1, Cambridgeshire, Eastern

Our values and behaviors form the basis of our culture and guide how we work as individuals, in teams, and with our customers. They support processes such as team development, performance management, recruitment... 80.00-100.00 day

from: joblookup.com - Today

Insite Finance - Peterborough PE1, Cambridgeshire, Eastern

As a Credit Controller , you will manage credit control duties for a portfolio of clients, ensuring timely payments, resolving queries, and maintaining strong client relationships. Please make an application... 80.00-100.00 day

from: joblookup.com - 4 days ago

e-Careers Limited - Peterborough

As an Accounts Trainee at e-Careers, you will have the unique opportunity to immerse yourself in the world of finance and accounting within an educational environment. This entry-level position is designed... 22,000 - 28,000

from: workable.com - More than 30 days ago

4way Recruitment - Peterborough PE1, Cambridgeshire, Eastern

Set up accounts & establish credit terms with clients whilst ensuring that credit given to customers is monitored and controlled effectively If you are local to the area and seeking a new Credit Controller... 80.00-100.00 day

from: joblookup.com - 4 days ago

TN United Kingdom - Peterborough PE1, Cambridgeshire, Eastern

Find out more about this role by reading the information below, then apply to be considered. Providing reports to the business regarding overdue customer debt and existing payment issues. Access to a variety... 125.00-150.00 day

from: joblookup.com - 5 days ago

The One Group - Peterborough, England

The One Group are recruiting for a temporary Finance Admin to join a growing business in Peterborough on a part time basis, working 15 hours per week. Experience with Xero is also required. Pay Rate: £12... £12.50 - £13.00 Per hour (Employer Est.)

from: glassdoor.com - 17 days ago

Rsgroup - Corby NN17, Northamptonshire, East Midlands

The post covers collection for either a specific customer type or a range of customers (Portfolio, Corporate, or Standard & Key accounts) and each customer type may have a different collection strategy... 80.00-100.00 day

from: joblookup.com (+1 source) - 4 days ago

RS Group plc - Corby NN17, Northamptonshire, East Midlands

Collect outstanding debt on allocated accounts via telephone and written communication within agreed timescales, maintaining accurate records. Meet targets set by the collections manager, such as aged... 80.00-100.00 day

from: joblookup.com - 3 days ago

Kettering, England, United Kingdom

Knowledge/experience of using Spanish customer portals would be useful. Hybrid working: 2 days in office and 3 days from home. Qualifications: 35 hour week

from: jobleads.co.uk - 5 days ago

Paul Mitchell Associates - Desborough NN14, Northamptonshire, East Midlands

Our client is a highly successful manufacturing business seeking a temporary AR/Credit Controller for an initial six-month contract. Focus full time on cleaning up aged debt. Responsibilities: Hours: 35... 80.00-100.00 day

from: joblookup.com - 4 days ago