Trabajos accounts receivable en WitneyCrear alertas

In this role, you will drive profitable sales by maximising revenue within the shortest possible timeframe while minimising bad debt risk. You will protect and optimise the companys investment in accounts receivable, ensuring strong financial returns from working capital.You will also deliver accurate, timely financial and administrative support, ensuring efficient management of customer accounts and prompt payment collection.ThispositionisbasedatourWitneyofficesinOxfordshire,working3daysaweekintheoffice,workingonahybridbasis.In this role you will be responsible for...Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts while ensuring repeat business.Reduce outside collection and bad debt expense through the effective collection's activityInitiate contact with business units & customers, and follow up as needed to obtain commitments for payment or unfulfilled customer paymentsMaintain open communication with customers and field personnel to promote future business opportunitiesMonitoring and control of debt/Aged debt overview: ensuring agreed terms are adhered to by customers.Provide management accurate and timely reports on the status of collection of collection activityDocument of customer commitments for paymentDocument and communicate customer disputed items or complaintsOrder releaseQuery managementMonth End Aged Debt reporting, including monthly review calls liaising with Finance Directors, Sales/Business ManagersThe skills an experience we are ideally looking for...Minimum 2 years experience in Credit Control or AccountingStrong understanding of credit control principles and processesExperience in account reconciliation and balance managementExcellent knowledge of Microsoft Office (Outlook, Word, Excel)Experience using finance systems (e.g: Oracle, SAP, sage, ABM, Proginov, JDE)Preferred:CICM, AAT studier, part qualified accountant or other relevant professional qualifications.Fluency in a European language (Polish, French, Spanish, Portuguese or any Nordic languages)WhatWeCanOfferWork-lifebalancethatsupportsyourwellbeingCompetitivecompensationprogrammeCareergrowthopportunitiesinatrulyinternationalenvironmentBepartofinnovationleadersintheprotectivecoatingsindustryAccesstoSherwinAcademyforcontinuoustrainingatalllevelsWellbeing,mentalhealth,women&inclusionnetworksandsupport,andID&EprogrammesthatmakeadifferenceAt Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in:Life with rewards, benefits and the flexibility to enhance your health and well-beingCareer with opportunities to learn, develop new skills and grow your contributionConnection with an inclusive team and commitment to our own and broader communitiesIt's all here for you... let's Create Your PossibleEligibility to WorkYou will need to provide proof of right to work. It is a condition of any offer of employment we make to you that you have the permission to work in the country for the role for which you are applying for.Equal Opportunity EmployerAn equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age pregnancy or maternity, marital or civil partner status, or any other protected characteristic prohibited by law.Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.TPBN1_UKTJ

In this role, you will drive profitable sales by maximising revenue within the shortest possible timeframe while minimising bad debt risk. You will protect and optimise the companys investment in accounts receivable, ensuring strong financial returns from working capital. You will also deliver accurate, timely financial and administrative support, ensuring efficient management of customer accounts and prompt payment collection. ThispositionisbasedatourWitneyofficesinOxfordshire,working3daysaweekintheoffice,workingonahybridbasis. In this role you will be responsible for... • Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts while ensuring repeat business., • Reduce outside collection and bad debt expense through the effective collection's activity, • Initiate contact with business units & customers, and follow up as needed to obtain commitments for payment or unfulfilled customer payments, • Maintain open communication with customers and field personnel to promote future business opportunities, • Monitoring and control of debt/Aged debt overview: ensuring agreed terms are adhered to by customers., • Provide management accurate and timely reports on the status of collection of collection activity, • Document of customer commitments for payment, • Document and communicate customer disputed items or compl...

Drives profitable sales by maximizing revenue, minimizing bad debt risk, and protecting accounts receivable investment.Provides accurate financial and administrative support for customer accounts.

Experience in Accounts Receivable, Credit Control or Order-to-Cash environments. If you're looking for a role that goes beyond routine Accounts Receivable processing and want to be part of a wider transformation journey, this could be the perfect next step. Are you an Accounts Receivable professiona

Are you an experienced Accounts Receivable professional with a passion for leading high-performing teams? We're looking for an organised, proactive, and detail-focusedAccounts Receivable Team Leaderto join our client's finance team in Derbyshire. As the Accounts Receivable Team Leader, you'll overse

Accounts Receivable Supervisor Bridlington/Driffield, North Yorkshire Coastline Accounts Receivable and Credit Control leadership role Supervisory responsibility within a growing finance team Social Care Sector Broad role covering sales ledger, reporting and team support The Company The company prov

Recruitment Process Outlined: 1st Stage- Initial introduction call with the Talent Acquisition team 2nd Stage- Interview with Accounts Receivable Supervisor Any offer of employment will be subject to satisfactory pre‑employment checks.

Having only been around for handful of years, we've grown to more than 6+ million community members and our growth isn't slowing down! 🥷 The Role We are seeking a detail-oriented Accounts Receivable and Accounts Payable Accountant to manage our financial transactions, ensuring accurate billing, t

Pedal your way to a greener, healthier commute—join our Cycle to Work scheme and turn every ride into a win for you and the planet Great people know great people! Refer a friend through our Employee Referral Scheme and get rewarded for helping us build an amazing team Key Responsibilities: Account

Job Title: Finance Assistant (Accounts Receivable) Contract: Permanent, Full-time (37. In this fully remote UK-based role, you will manage a portfolio of clients, working closely with customer service and relationship management teams to maintain strong professional relationships and keep accounts u

Location: Hybrid/Shrewsbury, Shropshire Salary/package: £26,000 per annum Contract type: Permanent Hours: Full time, 37 hours per week Commercial Services Group have a great opportunity for an Accounts Receivable Assistant to step into a practical, hands on job where you help ensure payments are ac

Love being on the move and interacting with people from all walks of life? Proud to deliver quality goods on time and put a smile on thousands of faces every week?.Join Ocado Logistics where there are bags of possibilities.It's our mission to provide an outstanding customer experience.Whilst others

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Love being on the move and interacting with people from all walks of life? Proud to deliver quality goods on time and put a smile on thousands of faces every week?.Join Ocado Logistics where there are bags of possibilities.It’s our mission to provide an outstanding customer experience.Whilst other

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Oxford | Full/Part Time available | £85-£110 per day | Immediate Start.Are you looking for a rewarding opportunity to support children with Autism in a nurturing primary school environment? We are seeking a compassionate and enthusiastic Autism Support Worker to join a SEN school in Oxford welcomi

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Previous experience in credit control, accounts receivable or a similar finance role. Manage a portfolio of customer accounts, ensuring records are accurate and up to date.

Own collections across Print, Digital and IP accounts• Chase overdue debt and manage accounts over credit limits• Build strong customer relationships to resolve issues quickly• Hit collection targets and escalate risks early• Work with internal teams to resolve queries and allocate cash• M

Monday to Friday, 08:00–15:00 | FulltimeWe're looking for a reliable and detail-focused.This is an excellent opportunity for someone who enjoys working in a clean, organised warehouse where accuracy and quality are valued over speed.You'll become part of a supportive team responsible for ensuring

You will take full ownership of your allocated client accounts, maintaining financial records, processing transactions, and preparing VAT and CIS returns with a high degree of precision. Support the preparation of management accounts and essential financial reporting information.

Your role will encompass a wide range of financial accounting activity across the multi-entities including accounts payable and receivables, bank reconciliations, journals, general ledger management, billing and managing month end. Based at their Head Office situated in Central Beds, this role will

Supporting accountants with accounts preparation and compliance work.

Full-time | Part-time | Agency | Locum.Competitive hourly rates + Weekly Pay.Mental Health Support Worker – NHS Opportunities in Oxford.WESolutions is currently recruiting experienced Mental Health Support Workers for ongoing agency shifts within NHS Mental Health services in Oxford.If you're a co

This position would suit someone with previous accounts experience who is organised, accurate and enjoys working in a busy office environment. Reconcile customer and supplier accounts. Previous experience in an Accounts Assistant or similar finance role.

Posting and correct allocation of cash receipts against customer accounts.

Allocating incoming payments and reconciling accounts.

This is a fantastic opportunity to join a business at an exciting stage, supporting the full accounts payable function while playing a key role in a major system migration. Manage the end-to-end accounts payable process, including invoice processing, reconciliations and payment runs. Confident in an

Role: Credit Control Manager Location: Marden Salary: £45-50kWe are seeking an experienced and detail-oriented Credit Control Manager to oversee the consumer credit management processes.The successful candidate will be expected to maximise bad debt recovery and lead operational improvements across

Driver Hire Southampton is currently recruiting for a reliable and hardworking Night Warehouse Operative to join one of our well-established clients, a leading supplier specialising in paper goods and office supplies.About this Night Warehouse Operative role:.Sunday to Thursday shift pattern.Working

Previous experience in a similar role (Senior Credit Controller, Credit Control Team Leader, Credit Manager, Collections Manager, Accounts Receivable Manager). Reconciling accounts and supporting new account transitions and rate changes.

We require Warehouse/ Quality Operatives to work for our client based in.SHIFTS AVAILABLE - 6AM - 4:15pm & 4PM - 2:30AM, LONG TERM WORK AVAILABLE AND IMMEDIATE STARTS.MUST BE ABLE TO ROTATE BETWEEN BOTH SHIFTS.You must adhere to all aspects of health and safety and company guidelines.Inspection

Warehouse / Logistics Operative.Full time, Permanent (Monday to Friday).Rotating 3 shift pattern 7am-4pm, 8am-5pm & 10am-7pm (a week of each).In this hands-on Logistics position, you will be joining an established team of operatives to pick, transport and receive materials and deliver them to th

Supported Living service in Abingdon, where you will be supporting two adults with learning disabilities, autism and mental health needs.This is a rewarding opportunity for someone experienced in supporting individuals who may display behaviours that challenge, with a strong focus on delivering pers

About the Role As a Live-In Care Support Worker, you will provide personalised care tailored to each individual’s needs.Responsibilities may include: • Supporting daily routines, including personal care, dressing, and hygiene • Assisting with medication (following appropriate train

What the Credit Control role involves: Ensure timely receivables and maintain healthy cash flow Engaging with customers through various channels to facilitate prompt payments and understanding their needs Collaborating with sales and finance teams to optimise collection processes and outcomes Suppo

Our client, a growing firm in the professional services sector is seeking a Finance Assistant to join their Oxford-based Finance team, supporting the day-to-day finance operations.This is a rare opportunity to work for a forward thinking organisation.This role is a hybrid working role.Your key respo

Night Shift Warehouse Logistics Operative.Immediate Start | Sunday to Thursday | 10pm to 6am.Looking for a role where youre valued, supported, and given room to grow? Step into a future-focused logistics operation that pairs exceptional structure with a culture built around your success, wellbeing,

A Bookkeeper role focusing on maintaining accurate financial records and ensuring smooth day to day financial operations.This position is key to supporting the accounting processes and helping the business stay on top of its finances.This organisation prides itself on it's collaboration and reputati

As a Warehouse Operative, you will play a key role in ensuring the smooth running of day-to-day warehouse operations.You will be responsible for handling goods, supporting stock control, and in a chill warehouse environment working as part of a team to meet daily targets.Key Responsibilities *

Reed Accountancy are proud to be exclusively partnering with a client in West Oxfordshire, who are seeking an Accounts Assistant to support its finance function and grow within the team to drive their career forward. Conduct monthly balance sheet reconciliations, including accruals, prepay

Job Title: Warehouse Operative.Hours: Monday to Thursday: 9:00 am to 5:00 pm.Our client is a rapidly growing IT asset management company with a strong focus on sustainable technology and exciting plans for growth, they are seeking a motivated Warehouse Operative to join their dynamic team.This role

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Pertemps are currently recruiting a Warehouse Operative for our customer based in Hykeham, near Lincoln.We are looking for someone to work within our customers returns department, where you will be responsible for checking returned items and processing them accordingly.This role involves manual hand