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    <title>Accounts Receivable - Requsyol Ltd RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-receivable-requsyol-ltd--97849435-43a7-4786-81dc-ff7ceeb46f83</link>
    <description>RSS feed for Accounts Receivable at Requsyol Ltd.</description>
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    <lastBuildDate>Fri, 21 Aug 2026 05:34:34 GMT</lastBuildDate>
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      <title>Accounts Receivable - Requsyol Ltd</title>
      <link>https://jobs.co.uk/job/accounts-receivable-requsyol-ltd--97849435-43a7-4786-81dc-ff7ceeb46f83</link>
      <guid>https://jobs.co.uk/job/accounts-receivable-requsyol-ltd--97849435-43a7-4786-81dc-ff7ceeb46f83</guid>
      <pubDate>Wed, 19 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Middlesex | Salary: &amp;pound;40000 - &amp;pound;45000/annum | Type: Permanent | Location: NW10 7TR   Salary: Competitive (depending on experience)   Working Hours: Monday to Friday, [09:00 to 18:00]   The Role   Reporting to the Finance Manager, you will be responsible for managing the company's accounts receivable function, ensuring timely collection of outstanding invoices, maintaining accurate customer accounts, and supporting the wider finance team. You will play a key role in improving cash flow while building positive  relationships with customers.   Key Responsibilities   • Raise and process customer invoices accurately and on time.   • Allocate incoming payments and reconcile customer accounts.   • Monitor outstanding balances and proactively follow up overdue accounts.   • Conduct credit control activities via telephone and email.   • Investigate and resolve invoice queries and payment discrepancies.   • Produce aged debtor reports and provide updates to management.   • Reconcile sales ledger accounts.   • Process credit notes where appropriate.   • Set up and maintain customer accounts and credit limits.   • Liaise with internal departments to resolve customer account issues.   • Assist with month-end and year-end finance procedures.   • Support cash...</description>
      <category>Permanent</category>
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