Past Due Account Jobs in Durham

We have an exciting role on offer within our Resident and Business Support service as an Accounts Receivable Advisor.About UsThe Accounts Receivable team administers invoices and collect monies owed to the line with the Councils values and as part of a busy and fast -moving environme More...

Part Qualified Accountant - With Study Support Location: Hereford Salary: 30000 - 40000 flexible working benefitsLooking for a role where you can genuinely grow feel part of something and enjoy what you do each dayOur client is a friendly and forward-thinking accountancy practic More...

Sysco GB are currently recruiting for an ERP Accounts Receivable SME to join the Sysco GB Technology Strategy & Transformation team reporting to the European Business Process Manager (EBPM) Accounts Receivable.The role of the ERP Accounts Receivable SME in the Sysco ERP programme More...

 BEUMER Group UK Limited are looking for an experienced Financial Accountant to strengthen the finance team based in our Midlands Office in Ashby de-la-Zouch with occasional travel to our UK sites and trips to other BEUMER offices typically Germany and Denmark.The ideal candidate More...

Location: Field-Based Working Hours: 8:309:00 AM to 5:005:30 PM Salary: Up to 35000 plus 5000 car allowance/Company CarWere looking for a proactive and driven Field Account Manager to become the trusted face of our this role youll engage with a variety of SME clients (typically More...

Summary.Job DescriptionAccounts Receivable Process LeadLocation: Leeds Thorpe Park Hybrid working.Were on a mission to make credit work better for all.We buy debt from lots of different companies in all kinds of sectors. We treat people with dignity helping customers pay off their Low More...

Location: London Office requirement: hybrid 1 day per week Employment type: Full Time / PermanentAt GWI were always looking for extraordinary people who thrive on making an extraordinary impact. Right now were looking for aAccounts Receivable Assistantto play a key role in our Financ More...

What youll doTo 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 More...

What youll doTo 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 More...

Welcome to the video-first worldFrom your everyday PowerPoint presentations to Hollywood movies AI will transform the way we create and consume content. Today people want to watch and listen not read both at home and at work. If youre reading this and nodding check out our brand vide More...

DescriptionActionstep is a pioneer in the development and sale of software-as-a-service (SaaS) products specializing in the delivery of Legal Practice Management software. We are a fast growing dynamic business with a global customer base of more the 30000 and a team of over 240 in th More...

SALARY:31931.00 per annumHOURS:37.5 per week Monday - FridayLOCATION:Albert Road BristolAccounts Receivable ClerkAbout Bristol Waste Company:What we do is important were here to keep Bristol and beyond clean and safe.We do this for our citys residents workers visitors and businesses. More...

The energy transition is critical to delivering a net zero carbon future and National Grid Electricity Distribution (NGED) is right at the heart it. As a nation were working towards the goal of net zero carbon by 2050. At National Grid were committed to helping Britain reach this tar More...

OverviewAre you a detail-oriented customer-focused individual with strong Excel skills Were looking for a Accounts ReceivableSpecialist to join our team!About UsWe are a dynamic and fast-growing company committed to maintaining excellent client relationships while ensuring the timely More...

About the opportunityJoin our Finance Vertical as Accounts Receivable Specialist in Newcastle to make a real impact every day. We say that because we know that every conversation we have every code line we write and every interface we design is another opportunity More...

Are you a detail-focused professional with a knack for building relationships and managing debt Parkdean Resorts is seeking a Credit Control Officer to support our holiday parks by ensuring our debt process runs smoothly. Youll issue overdue letters generate weekly debt reports and wo More...

DescriptionThe role of a Accounts Receivable Credit Analyst Collection is responsible for the maximization of profitable sales over the shortest acceptable period and with the minimum of bad debt losses. The basic objective is to protect the companys investment in receivables to provi More...

As a leading financial services and healthcare technology company based on revenue SS&C is headquartered in Windsor Connecticut and has 27000 employees in 35 countries. Some 20000 financial services and healthcare organizations from the worlds largest companies to small and mid-ma More...

Main daily activities: Processing client payments (using Navision) Logging client payments. Close liaison with banks regarding tracking problems and payment difficulties. Updating and maintaining accounts files. Processing client payments. Running commission reports. Invoicing clients More...

Join Our High-Performing Finance Team!Role: Accounts Receivable AssistantLocation: Stockport Type: Full-Time Ideal for Early-Career Candidates Fully office based Salary: Competitive Benefits A Launchpad for Your Finance CareerAre you a student or early-career professional looking More...