Accounts Receivable Manager Jobs in County Durham
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Search results - Accounts Receivable Manager Jobs in County Durham
Sharpsmart UK-Spennymoor
Job Description
Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team!
In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment...
Sharpsmart UK-Spennymoor
Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team!
In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment disputes...
Sharpsmart UK-Spennymoor
Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team!
In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment disputes...
Sharpsmart UK-Spennymoor
Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team!
In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment disputes...
Project People-England
processing purchasing invoices, expenses, closing month end and opening up a new month, as well as some involvement in audits.
Assist the AP/AR Manager with Accounts Payable and Receivable functions, ensuring timely payments to suppliers and collections from...
Sharpsmart UK-Spennymoor
Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team!
In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment disputes...
Durham
Receivable Manager (on-site), your key responsibilities will include:-
• Managing a portfolio of customer accounts
• Processing sales invoices for those key customers
• Forging relationships with customers, many are overseas via email & Teams.
• Customer...
hays.co.uk -
Sharpsmart UK-Spennymoor
Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team!
In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment disputes...
Charles River Community Health-England
based payer contracts management, grants management, reporting, and accounts receivable and payable functions at the Health Center, and staffs the Board of Directors’ Finance Committee. While this position is at the Senior Leadership Team level, all SLT...
appcast.io -
Sharpsmart UK-Spennymoor
Sharpsmart Finance has an opportunity for an experience Accounts Receivable Specialist to join the team!
In this role you will focus on on tracking and collecting payments, maintaining customer relationships, resolving payment disputes...
Empiric-England
expertise key modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). The ideal candidate will have experience providing functional leadership with 10+ years of Oracle experience...
Conspicuous-England
focus on Finance
• Deep understanding of financial processes, including general ledger, accounts payable/receivable, budgeting, and financial reporting within D365 BC.
• Prior experience working with or for a Microsoft Partner is highly desirable...
LHH-England
with customers.
Experience and Skills Desirable
• Credit control experience with NHS/Public sector.
• Minimum five years Credit control/Accounts Receivable experience
The job description is subject to change as the role evolves....
Charles River Community Health-England
billing/collections, fee-for-service and value-based payer contracts management, grants management, reporting, and accounts receivable and payable functions at the Health Center, and staffs the Board of Directors’ Finance Committee.
While this position...
NTT DATA Business Solutions-England
effects, convinces and inspires by his/her personality, behaviour and communication style. Is a role model and ambassador.
Technical Must haves:
Fully conversant with SAP Finance solutions, specifically:
FI – General Ledger, Accounts Receivable...
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