Accounts Receivable Specialist at Pilgrims Friend Society
London, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

26 Aug, 25

Salary

28510.0

Posted On

26 May, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Accounting

Description

ACCOUNTS RECEIVABLE SPECIALIST

Do you have experience in accounts receivable and a heart for serving others? If so, we have an exciting opportunity for you to join our dedicated team at Pilgrims’ Friend Society!
We are seeking a compassionate and skilled Accounts Receivable Specialist to join our driven team. If you are committed to upholding our Christian* ethos while ensuring the financial health of our care and housing operations, we want to hear from you!
Pilgrims’ Friend Society is a Registered Charity with a rich history spanning over 200 years. Our mission is to provide Christian care and support, ensuring the spiritual, physical, and emotional well-being of our residents remains our top priority. With a focus on maintaining high standards and fostering a supportive, Christian environment, we actively involve supporters from local evangelical churches in our mission.

FOR MORE DETAILS, PLEASE TAKE A LOOK AT THE JOB DESCRIPTION AND PERSON SPECIFICATION.

  • Applicants must be evangelical Christians (This role has an Occupational Requirement to be filled by a Christian under the provisions of the Equality Act (2010)

- WHAT OUR STAFF SAY ABOUT US: …"IT IS A FRIENDLY AND WELCOMING PLACE TO WORK” … -

We are committed to having a diverse senior management team and we encourage applications from disabled and Black, Asian, and Minority Ethnic candidates, as these groups are underrepresented on our senior management team at present.
Please note: The closing date is 5th June 2025 but his vacancy may close sooner if sufficient applications have been received so please apply as soon as possible if interested

Responsibilities
  • Manage the sales ledger for our sites.
  • Ensure prompt and efficient billing for residents.
  • Calculate and process refunds as needed.
  • Maintain accurate accounting records and documentation.
  • Collaborate with the Financial Controller and Operations team to manage overdue accounts.
  • Provide excellent support to service users and their relatives.
  • In addition to the duties and responsibilities listed, you are required to perform other duties assigned by your manager from time to time that are within your capabilities.
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