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    • This is an excellent opportunity for someone with accounts receivable or credit control experience who enjoys building strong relationships, resolving queries,…
    • Managing items from an 'accounts@' inbox, such as identifying and processing purchase invoices, and responding to our clients' customer/supplier queries.
    • Strategic approach to account management, with the ability to identify growth opportunities, develop account plans and build long term customer relationships.
    • You will understand local government statutory accounts, the CIPFA Code and external audit.
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    • Supporting on specific areas such as accounts receivable, accounts payable & credit control.
    • This is a broad and hands-on role offering exposure across all…
    • Supporting sales campaigns and customer account activity.
    • Supporting customers with queries and resolving issues.
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    • Learning Champions Tutoring Limited is seeking an experienced and academically accomplished Mathematics Tutor/Teacher to teach KS3 Mathematics, IGCSE…
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    • Process supplier invoices and ensure timely payments.
    • Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger…
    • The ideal candidate will have at least 2 years digital marketing experience across multiple skill sets, work well within a growing team but also comfortable…
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Job Post Details

Acuity Care logo

Accounts Receivable & Credit Officer - job post

Acuity Care
3.7 out of 5 stars
Nottingham NG1
£29,000 a year - Permanent, Full-time
You must create an Indeed account before continuing to the company website to apply

Job details

Pay

  • £29,000 a year

Job type

  • Permanent
  • Full-time

Location

Nottingham NG1

Benefits

Pulled from the full job description

  • Referral programme
  • Annual leave
  • Employee discount

Full job description

Job Introduction


Accounts Receivable & Credit Officer

Location: Nottingham
Salary: £29,000 per annum
Job Type: Full Time, Permanent

The Opportunity

We are seeking an organised and detail-oriented Accounts Receivable & Credit Officer to join our Finance team in Nottingham. Reporting to the Accounts Receivable & Credit Manager, you will play a key role in supporting cash flow, maintaining accurate financial records, and ensuring customer accounts are managed effectively.

This is an excellent opportunity for someone with accounts receivable or credit control experience who enjoys building strong relationships, resolving queries, and working within a fast-paced finance environment.

Key Responsibilities

  • Manually raise and issue accurate invoices in line with contracts and service agreements.
  • Monitor outstanding customer accounts and ensure payments are collected within agreed terms.
  • Set up new customer accounts and maintain existing records.
  • Chase overdue payments via telephone, email, and written correspondence.
  • Investigate and resolve invoice queries and disputes with internal teams and customers.
  • Prepare aged debt reports and support debtor balance reporting.
  • Contribute to cash flow forecasting through accurate debtor information.
  • Reconcile customer accounts and maintain accurate financial data.
  • Support finance audit requirements and ensure compliance with company policies and financial regulations.
  • Maintain GDPR compliance and confidentiality when handling customer information.

About You

We're looking for someone who has:

  • Previous experience within Accounts Receivable, Credit Control, or a similar finance role.
  • A strong understanding of accounting principles and financial processes.
  • Experience using finance systems such as Sage, Xero, or similar accounting software.
  • Strong Microsoft Excel and general IT skills.
  • Excellent communication skills with confidence managing payment collection conversations.
  • Strong attention to detail and a high level of accuracy.
  • Excellent organisation and time management skills.
  • A proactive approach to problem-solving and debt management.
  • GCSEs (or equivalent) in Maths and English. AAT qualification, or working towards one, would be advantageous.

Benefits

  • Westfield Rewards - Discounts with 1,000+ retailers, restaurants, and travel brands.
  • Westfield Health Cash Plan - 24/7 GP access and healthcare cashback.
  • Refer a Friend Scheme.
  • 28 Days Annual Leave.
  • Enhanced DBS Fully Funded.

Acuity Care is committed to safeguarding and promoting the welfare of vulnerable individuals. All applicants will be subject to a rigorous selection process, including background checks, reference verification, and a Disclosure and Barring Service (DBS) check, to ensure their suitability to work with those in our care. We are an equal opportunities employer and welcome applications from all sections of the community.

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