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- Tasks: Lead the Accounts Receivable team and ensure smooth daily operations.
- Company: Join a large, dynamic business in Blackburn with a strong reputation.
- Benefits: Competitive salary, potential for growth, and a collaborative work environment.
- Why this job: Perfect for detail-oriented individuals looking to make an impact in finance.
- Qualifications: Experience in accounts receivable and strong communication skills required.
- Other info: This is a 6-month fixed-term contract with opportunities for process improvement.
The predicted salary is between 28000 - 32000 £ per year.
Our client is a large and complex business based in Blackburn and we are seeking to appoint an Accounts Receivable Supervisor for a 6 month contract following the change in bank accounts.
Key Responsibilities:
- Oversee and coordinate daily operations of the Accounts Receivable function
- Ensure accurate and timely processing of customer invoices
- Ensure all AR functions comply with company policies and financial regulations
- Collaborate with various departments to resolve billing issues
- Manage accounts receivable ageing and maintain healthy cash flow
- Drive process improvements within the AR function
- Apply strong leadership skills and attention to detail in a fast-paced environment
- Utilise a solid understanding of accounting principles to support financial stability
- Handle large volumes of data using Excel
Key Requirements:
- Proven experience in an accounts receivable or similar financial role
- Strong understanding of accounts receivable processes, particularly in multi-site operations and in an international company
- Experience in handling invoices is advantageous
- Demonstrable ability to consolidate and centralise financial processes across various locations
- Exceptional attention to detail and problem-solving abilities
- Excellent communication skills to liaise effectively with customers and internal stakeholders
- Capability to work autonomously and manage workloads efficiently
- Experience in a high-volume transactional environment is preferred
Senior Sales Ledger Clerk – 6 month FTC employer: Bayman Atkinson Smythe
Contact Detail:
Bayman Atkinson Smythe Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Sales Ledger Clerk – 6 month FTC
✨Tip Number 1
Familiarise yourself with the specific accounts receivable processes used in large, multi-site operations. Understanding how these systems work will help you demonstrate your expertise during any discussions with the hiring team.
✨Tip Number 2
Brush up on your Excel skills, especially in handling large datasets. Being able to showcase your proficiency in Excel can set you apart, as it's crucial for managing accounts receivable efficiently.
✨Tip Number 3
Prepare examples of how you've successfully resolved billing issues in previous roles. This will highlight your problem-solving abilities and show that you can handle challenges effectively.
✨Tip Number 4
Network with professionals in the accounting field, particularly those who have experience in accounts receivable. They may provide insights or even referrals that could enhance your application.
We think you need these skills to ace Senior Sales Ledger Clerk – 6 month FTC
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or similar financial roles. Emphasise your understanding of AR processes, especially in multi-site operations, and any experience with high-volume transactions.
Craft a Strong Cover Letter: In your cover letter, address the key responsibilities mentioned in the job description. Showcase your leadership skills, attention to detail, and problem-solving abilities, and explain how you can contribute to process improvements within the AR function.
Highlight Relevant Skills: Clearly list your skills that align with the job requirements, such as proficiency in Excel, excellent communication skills, and the ability to work autonomously. Use specific examples to demonstrate these skills in action.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Bayman Atkinson Smythe
✨Showcase Your Experience
Make sure to highlight your previous experience in accounts receivable or similar financial roles. Be prepared to discuss specific examples of how you've managed invoicing processes and resolved billing issues, especially in a multi-site or international context.
✨Demonstrate Attention to Detail
Given the importance of accuracy in this role, be ready to provide examples that showcase your attention to detail. Discuss how you ensure compliance with company policies and financial regulations in your past positions.
✨Communicate Effectively
Excellent communication skills are crucial for liaising with customers and internal stakeholders. Practice articulating your thoughts clearly and confidently, and consider preparing questions to ask the interviewer about their team dynamics and collaboration.
✨Prepare for Process Improvement Discussions
Since the role involves driving process improvements, think about any initiatives you've led or contributed to in the past. Be ready to discuss how you identified areas for improvement and the impact those changes had on efficiency and cash flow.
