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For Companies At a Glance
- Tasks: Join our team to manage payments and support financial operations.
- Company: Huntress Search Ltd is a diverse recruitment agency focused on equal opportunities.
- Benefits: Competitive salary of £32,500 for a 3-month contract with a dynamic team.
- Why this job: Gain valuable finance experience while contributing to a busy, supportive environment.
- Qualifications: Previous accounts receivable experience and strong communication skills are essential.
- Other info: Immediate start available; we welcome applicants from all backgrounds.
Location: Cambuslang
Contract Type: Temporary - 3 months (ASAP Start)
Salary: £32,500
We are seeking an Accounts Receivable Officer to support the Finance Department on a 3-month temporary contract. This role is a great opportunity to contribute to the smooth running of financial operations within a busy team environment.
Responsibilities:
- Processing incoming payments and reconciling customer accounts
- Chasing outstanding debts and handling customer queries
- Maintaining accurate records and supporting credit control activities
- Assisting with finance-related administrative tasks as required
Requirements:
- Previous experience in an accounts receivable or finance role is essential
- Strong communication skills and attention to detail
- Confident working with financial software and Microsoft Excel
If you would like to be considered, please apply now!
PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
Accounts Receivable - 3 month contract employer: Huntress - Maidstone
Contact Detail:
Huntress - Maidstone Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable - 3 month contract
✨Tip Number 1
Make sure to highlight your previous experience in accounts receivable or finance roles during any conversations you have. This will show that you have the relevant background and skills needed for the position.
✨Tip Number 2
Familiarise yourself with common financial software and Microsoft Excel functionalities. Being able to demonstrate your proficiency in these tools can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss how you've effectively communicated with customers in past roles, especially when it comes to chasing outstanding debts. Strong communication skills are essential for this position.
✨Tip Number 4
Show your attention to detail by being ready to provide examples of how you've maintained accurate records in previous jobs. This is crucial for the role and will demonstrate your reliability.
We think you need these skills to ace Accounts Receivable - 3 month contract
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or finance roles. Emphasise your skills in processing payments, reconciling accounts, and handling customer queries.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the requirements mentioned in the job description. Mention your previous experience, communication skills, and proficiency with financial software and Excel.
Highlight Attention to Detail: In both your CV and cover letter, provide examples that demonstrate your attention to detail. This could include specific tasks where accuracy was crucial, especially in financial operations.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at Huntress - Maidstone
✨Showcase Your Experience
Make sure to highlight your previous experience in accounts receivable or finance roles. Be prepared to discuss specific tasks you've handled, such as processing payments or reconciling accounts, as this will demonstrate your capability for the role.
✨Demonstrate Communication Skills
Since strong communication skills are essential for this position, practice articulating your thoughts clearly. You might be asked how you would handle customer queries or chase outstanding debts, so think of examples that showcase your ability to communicate effectively.
✨Familiarise Yourself with Financial Software
As the role requires confidence in using financial software and Microsoft Excel, brush up on your skills before the interview. Be ready to discuss any specific software you've used and how you've leveraged it to improve efficiency in your previous roles.
✨Prepare Questions
Have a few questions ready to ask the interviewer about the team dynamics or the specific challenges they face in accounts receivable. This shows your interest in the role and helps you assess if it's the right fit for you.
