<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Acccounts Receivable Officer - Macildowie Recruitment and Retention RSS Feed</title>
    <link>https://jobs.co.uk/job/acccounts-receivable-officer-macildowie-recruitment-and-retention--da2c135a-6cf3-4c21-b749-1eb1dc59b699</link>
    <description>RSS feed for Acccounts Receivable Officer at Macildowie Recruitment and Retention.</description>
    <language>en-gb</language>
    <lastBuildDate>Sat, 27 Jun 2026 21:03:07 GMT</lastBuildDate>
    <item>
      <title>Acccounts Receivable Officer - Macildowie Recruitment and Retention</title>
      <link>https://jobs.co.uk/job/acccounts-receivable-officer-macildowie-recruitment-and-retention--da2c135a-6cf3-4c21-b749-1eb1dc59b699</link>
      <guid>https://jobs.co.uk/job/acccounts-receivable-officer-macildowie-recruitment-and-retention--da2c135a-6cf3-4c21-b749-1eb1dc59b699</guid>
      <pubDate>Sat, 27 Jun 2026 11:52:05 GMT</pubDate>
      <description>Location: Nottingham | Salary: 26000.00-26000.00 Annual | Type: Permanent | Accounts Receivable OfficerLocation: Nottingham (Hybrid Working Available)Reporting To: Financial ControllerDepartment: FinanceThe OpportunityAn exciting opportunity has arisen for an experienced Accounts Receivable Officer to join a growing and innovative business operating within a technology-led environment.This role will take ownership of the sales ledger and credit control function, ensuring timely debt collection, effective management of customer accounts, and maintaining strong financial controls. The successful candidate will play a key role in supporting cash flow, reducing aged debt, and contributing to the wider finance function.Working closely with stakeholders across Finance, Customer Experience, Sales, and Logistics, this position offers a varied role with exposure to process improvement initiatives and ongoing business growth.Key ResponsibilitiesAccounts Receivable and Credit ControlManage a portfolio of customer accounts, ensuring account information, credit limits, and payment terms are accurate and maintained.Take ownership of the credit control process, including issuing statements, chasing overdue payments, and reducing aged debt.Investigate and resolve payment ...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>