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- Tasks: Manage the Accounts Receivable ledger and resolve outstanding issues.
- Company: Join a dynamic global organisation in the agriculture sector.
- Benefits: Enjoy hybrid working options and an industry-leading benefits package.
- Why this job: Be part of a team where your analytical skills make a real impact.
- Qualifications: Detail-oriented individuals with a passion for finance are encouraged to apply.
- Other info: Work Monday to Friday, 08:30 to 17:00, after probation.
The predicted salary is between 36000 - 60000 £ per year.
HEMSWELL, LINCOLNSHIRE
£Industry Leading + Excellent Benefits Package
Hybrid working opportunity after successful completion of probationary period
Mon - Fri 08:30 - 17:00 hours
Are you a detail-oriented Financial Professional Collections Analyst who would enjoy playing a key role in the Accounts Receivable Ledger? We are seeking a Collections Analyst to join our embedded accounting team within the Global Trade agriculture business. In this vital role, you will take ownership of the Accounts Receivable ledger, ensuring accurate reporting and timely resolution of outstanding issues.
Paying a key role in the Accounts Receivable ledger your day-to-day will involve active participation in credit control activities, securing necessary approvals, and providing critical insights to support informed decision-making ensuring outstanding issues are escalated to the relevant next level in the organisation, working closely with the Trading Team to facilitate their order release activities.
Join this dynamic, global organization where your analytical skills and attention to detail will be valued.
Collections Analyst: Accounts Recivable employer: Click To Hired
Contact Detail:
Click To Hired Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Collections Analyst: Accounts Recivable
✨Tip Number 1
Familiarise yourself with the key responsibilities of a Collections Analyst, especially in Accounts Receivable. Understanding the nuances of credit control and reporting will help you demonstrate your knowledge during interviews.
✨Tip Number 2
Network with professionals in the finance and accounting sectors, particularly those who work in collections or accounts receivable. Engaging with them can provide insights into the role and may even lead to referrals.
✨Tip Number 3
Brush up on relevant software and tools commonly used in accounts receivable management. Being proficient in these systems can set you apart from other candidates and show your readiness for the role.
✨Tip Number 4
Prepare to discuss specific examples of how you've resolved outstanding issues in previous roles. Highlighting your problem-solving skills and attention to detail will resonate well with hiring managers.
We think you need these skills to ace Collections Analyst: Accounts Recivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and collections analysis. Use specific examples that demonstrate your attention to detail and analytical skills, as these are crucial for the role.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the Collections Analyst position. Mention how your skills align with the responsibilities outlined in the job description, particularly your experience with credit control activities and reporting.
Highlight Relevant Skills: When filling out your application, emphasise skills such as problem-solving, communication, and teamwork. These are essential for collaborating with the Trading Team and resolving outstanding issues effectively.
Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, as well as ensuring that all information is clear and concise. A polished application reflects your attention to detail.
How to prepare for a job interview at Click To Hired
✨Showcase Your Analytical Skills
As a Collections Analyst, your analytical skills are crucial. Be prepared to discuss specific examples of how you've used data analysis to resolve issues or improve processes in previous roles.
✨Understand Accounts Receivable Processes
Familiarise yourself with the accounts receivable process and credit control activities. Demonstrating your knowledge of these areas will show that you're ready to take ownership of the ledger.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities. Think about past experiences where you had to resolve outstanding issues and be ready to explain your thought process.
✨Highlight Your Attention to Detail
Attention to detail is key in this role. Prepare to discuss how you ensure accuracy in your work and provide examples of how this has positively impacted your previous employers.
