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- Tasks: Join our finance team to manage customer invoices and collections.
- Company: Be part of a dynamic HR and Logistics firm based in the UK.
- Benefits: Enjoy hybrid working with 2 days in-office and flexible remote options.
- Why this job: Make an impact by improving AR processes and collaborating with diverse teams.
- Qualifications: 2+ years in Accounts Receivable, strong communication, and Excel skills required.
- Other info: Ideal for those who thrive in hybrid work environments and love problem-solving.
The predicted salary is between 30000 - 50000 £ per year.
Our client is looking to hire experienced Accounts Receivable professionals to join their finance team. This position offers hybrid working requiring 2 days per week in-office and will join a HR and Logistics firm based in UK. Responsibilities: Generate and issue accurate, timely customer invoices using the ERP system Maintain and monitor Accounts Receivable ledger, performing regular reconciliations and managing aging balances Proactively contact clients via email and phone to collect overdue payments and resolve billing disputes Analyze AR aged reports, identify trends, and escalate high-risk items Collaborate with operations and account management teams to clarify billing discrepancies Record and apply customer payments (including bank, credit card, ACH) to the correct accounts Investigate and resolve payment issues, misapplied funds, and short payments Support month-end close processes, including journal entries, accruals, and reporting Assist in audit preparation and compliance with internal controls Identify and drive improvements in AR processes and client communications Provide regular KPI reports (DSO, collections metrics) to finance leadership Maintain highly accurate customer account data in ERP and CRM systems Skills/Qualifications: 2+ years of Accounts Receivable or collections experience in a B2B environment (finance, logistics, HR, relocation, sector experience would be advantageous) Strong communication skills—confident with clients and internal stakeholders Highly organized with meticulous attention to detail and ability to multitask Proficiency in Excel and accounting/ERP software Ability to achieve KPI targets and manage aged receivables effectively Customer-service oriented mindset, capable of navigating disputes diplomatically Experience working within hybrid teams (mix of in-person and remote) a strong asset Interested? Apply now! #J-18808-Ljbffr
Accounts Receivable Consultant employer: Alchemy Global Talent Solutions Ltd.
Contact Detail:
Alchemy Global Talent Solutions Ltd. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Consultant
✨Tip Number 1
Familiarise yourself with the specific ERP systems commonly used in Accounts Receivable roles. Highlight any experience you have with these systems during your conversations, as it shows you're ready to hit the ground running.
✨Tip Number 2
Brush up on your communication skills, especially in handling disputes and collections. Practising how to diplomatically resolve issues can set you apart, so consider role-playing scenarios with a friend or mentor.
✨Tip Number 3
Prepare to discuss your experience with KPI targets and how you've successfully managed aged receivables in the past. Having concrete examples ready will demonstrate your ability to contribute to the team's success.
✨Tip Number 4
Since this role involves hybrid working, be ready to share your experiences of collaborating in both remote and in-person settings. Emphasising your adaptability and teamwork skills will show that you're a great fit for their work culture.
We think you need these skills to ace Accounts Receivable Consultant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Receivable or collections, especially in a B2B environment. Emphasise your skills in managing aged receivables and any specific software you’ve used.
Craft a Compelling Cover Letter: Write a cover letter that showcases your strong communication skills and customer-service mindset. Mention specific examples of how you've resolved billing disputes or improved AR processes in previous roles.
Highlight Relevant Skills: In your application, clearly outline your proficiency in Excel and any accounting/ERP software. Mention your ability to achieve KPI targets and your experience working in hybrid teams.
Proofread Your Application: Before submitting, carefully proofread your application for any errors. Ensure that your attention to detail shines through, as this is crucial for the role.
How to prepare for a job interview at Alchemy Global Talent Solutions Ltd.
✨Showcase Your Experience
Be prepared to discuss your previous roles in Accounts Receivable, especially any experience in a B2B environment. Highlight specific examples where you successfully managed aged receivables or resolved billing disputes.
✨Demonstrate Communication Skills
Since strong communication is key for this role, practice articulating your thoughts clearly. Be ready to explain how you've effectively communicated with clients and internal teams to resolve issues.
✨Highlight Your Organisational Skills
This position requires meticulous attention to detail and the ability to multitask. Prepare examples that showcase your organisational skills, such as managing multiple accounts or handling complex reconciliations.
✨Familiarise Yourself with ERP Systems
As the role involves using an ERP system, brush up on your knowledge of accounting software. If possible, mention any specific systems you've used and how they helped streamline your work processes.
