A financial services firm in Chelmsford is seeking an Accounts Receivable Clerk to manage payments, assist with debt collection, and maintain the integrity of accounts receivable. The ideal candidate has over 3 years of experience in accounting roles and is proficient in SAGE 50. This position offers a competitive salary of £26,000–£28,000 per year and requires strong attention to detail and negotiation skills.
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Chelmsford
A financial services firm in Chelmsford is seeking an Accounts Receivable Clerk to manage payments, assist with debt collection, and maintain the…
Chelmsford
Process accounts and incoming payments (including cash and cheques) daily in compliance with financial policies and procedures
Newtownabbey
The Credit Controller and Accounts Clerk will be responsible for managing the company's credit control processes, ensuring timely collection of…
East Midlands
Macildowie are working with this client based in Long Eaton to recruit an experienced Credit Controller into a busy finance team within a…
Wakefield
We are a well-established business based in Wakefield, providing reliable transport solutions to customers across the UK.
Slough
We are seeking an experienced Accounts Assistant with Credit Control to join a busy finance team on a temporary basis.
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