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- Tasks: Support the Accounts Receivable function, manage finances, and ensure timely billing.
- Company: Join Witherslack Group, the UK's top-rated provider for special education and care.
- Benefits: Enjoy a competitive salary, 7 weeks holiday, hybrid working, and wellbeing support.
- Why this job: Make a real difference in young people's lives while growing your career in a supportive environment.
- Qualifications: Attention to detail, communication skills, and experience in sales ledger roles are essential.
- Other info: This role offers a chance to work in a diverse team and requires an enhanced DBS check.
The predicted salary is between 25000 - 28000 £ per year.
Salary: £25,000 - £28,000 depending on experience
Location: Based at Head Office, Lupton. Hybrid working option available after successful completion of probation.
As an Accounts Receivable Clerk you will be responsible for supporting the Group's Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
What we do for you:
- Base salary of between £25,000 - £28,000 depending on experience
- Ongoing professional development
- 7 weeks' holiday (including bank holidays)
- Flexible benefits package, allowing you to increase/decrease your holiday allowance, pension and life insurance
- A host of wellbeing tools and advice including employee assistance
- Medical cover for costs like opticians or dentist appointments and high-street discounts
- Beautiful working environments with the very best facilities
Here’s what we need from you:
- Highly accurate with strong attention to detail
- Excellent communication skills
- Experience in a previous sales ledger based role
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above
- Ability to extract and manipulate data for reporting purposes
- The ability to analyse and resolve aged debt queries and discrepancies
It is also desirable, but not essential if you have:
- Self-management - the ability to plan time and organise effectively to meet tight deadlines
- Experience in using different accounting systems
- Previous experience in dealing with local authorities or other outside agencies
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal opportunities employer welcoming applications from all sections of the community.
Contact Detail:
What Jobs Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk - Lupton
✨Tip Number 1
Familiarise yourself with the specific responsibilities of an Accounts Receivable Clerk. Understanding the nuances of billing, account reconciliation, and debt management will help you demonstrate your knowledge during any discussions or interviews.
✨Tip Number 2
Brush up on your Excel skills, especially in data manipulation and reporting. Being able to showcase your proficiency in Excel can set you apart, as it's a key requirement for this role.
✨Tip Number 3
Network with professionals in the finance and accounting sectors. Engaging with others in similar roles can provide insights into the industry and may even lead to referrals or recommendations.
✨Tip Number 4
Research the Witherslack Group and its mission. Understanding their commitment to special education and care will allow you to align your values with theirs, making you a more compelling candidate.
We think you need these skills to ace Accounts Receivable Clerk - Lupton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience, especially in sales ledger roles and your proficiency with Microsoft Office, particularly Excel. Use specific examples to demonstrate your attention to detail and communication skills.
Craft a Strong Cover Letter: Write a cover letter that reflects your passion for the role and the mission of Witherslack Group. Mention how your skills align with their needs, particularly in managing accounts receivable and resolving discrepancies.
Highlight Relevant Experience: In your application, emphasise any previous experience dealing with local authorities or using different accounting systems. This will show that you have the necessary background to excel in the role.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for the Accounts Receivable Clerk position.
How to prepare for a job interview at What Jobs
✨Showcase Your Attention to Detail
As an Accounts Receivable Clerk, accuracy is key. Be prepared to discuss specific examples from your previous roles where your attention to detail made a significant impact on financial processes or customer satisfaction.
✨Demonstrate Your Communication Skills
Excellent communication is crucial in this role. Think of instances where you effectively communicated with clients or team members to resolve issues or clarify billing queries. This will show that you can handle customer accounts professionally.
✨Familiarise Yourself with Microsoft Excel
Since intermediate Excel skills are required, brush up on your knowledge of functions, data manipulation, and reporting techniques. You might be asked to demonstrate your proficiency, so be ready to discuss how you've used Excel in past roles.
✨Prepare for Questions on Debt Resolution
You may face questions about how to analyse and resolve aged debt queries. Prepare by reviewing common scenarios and think about how you would approach resolving discrepancies, as this will highlight your problem-solving abilities.
