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For Companies At a Glance
- Tasks: Manage accounts receivable processes, ensuring accurate billing and strong stakeholder relationships.
- Company: Join FinTrU, an award-winning RegTech/FinTech company serving global financial institutions.
- Benefits: Enjoy hybrid working, industry-leading health policies, and innovative sabbatical options.
- Why this job: Be part of a diverse team focused on learning, development, and making an impact.
- Qualifications: 2-3 years in accounts receivable, Excel proficiency, and strong analytical skills required.
- Other info: Opportunity for annual salary reviews and performance-related bonuses.
The predicted salary is between 30000 - 42000 £ per year.
Location City
Belfast
Overview of Role
We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our global finance team. The successful candidate will be responsible for managing the accounts receivable processes for the group, ensuring timely and accurate billing to clients whilst maintaining strong relationships with both external and internal stakeholders. This role requires a high level of accuracy, excellent organisational skills, and the ability to work effectively in a fast-paced environment
Job Details
FinTrU is an award-winning RegTech/FinTech company, creating technology-enabled solutions for leading global financial institutions. Across our UK and EU offices, we deliver the highest standard of service to both our clients and our 1400 employees. Our philosophy of continued learning and development, an unwavering commitment to diversity – in all its forms – and our culture continue to make us a workplace of choice.
You should apply if you have:
- Minimum of 2-3 years' experience in accounts receivable or a similar role
- Proficiency in Microsoft Excel and accounting software / ERP systems
- Strong problem-solving and analytical abilities
- Excellent attention to detail and organisational skills
This is an opportunity to work on:
- Prepare, process and verify invoices and rechargeable expenses for issuance to clients, ensuring accuracy and compliance with client policies and statutory requirements.
- Prepare and analyse aged receivables reporting to maintain governance and address outstanding balances.
- Manage the relationship with client accounts payable teams, resolving any discrepancies or challenges in a professional and timely manner.
- Reconcile accounts receivable transactions and ensure accurate record maintenance in FinTrU and client billing systems.
The full Job description can be viewed here
We reserve the right to enhance or amend the shortlisting criteria at any time during the process
#FinTrUNI
Education Level
Professional
Experience Level
2 years
Employment Type
Full Time
Duration
Permanent
Benefits
Hybrid working model (opportunity to avail of WFH furniture for your home office)
Industry-leading, family-focused policies
Progressive health & wellbeing policies
Industry-leading learning & development strategy
Diverse and inclusive social and cultural calendar
Innovative sabbatical policies, including 'FinTrU Unplugged' (a 4-week paid sabbatical)
Compensation Summary
Annual salary review
Discretionary performance-related bonus scheme
To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process click the Apply button below to Login/Register.
Accounts Receivable Specialist employer: FinTrU LTD
Contact Detail:
FinTrU LTD Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Familiarise yourself with the specific accounting software and ERP systems mentioned in the job description. If you have experience with similar tools, be ready to discuss how your skills can transfer to their systems.
✨Tip Number 2
Brush up on your Excel skills, particularly functions related to data analysis and reporting. Being able to demonstrate your proficiency in Excel during the interview can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully managed client relationships in previous roles. Highlight any specific challenges you faced and how you resolved them, as this will showcase your problem-solving abilities.
✨Tip Number 4
Research FinTrU's culture and values, especially their commitment to diversity and continued learning. Be ready to discuss how your personal values align with theirs, as cultural fit is often a key consideration for employers.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable or similar roles. Emphasise your proficiency in Microsoft Excel and any accounting software you've used, as these are key requirements for the position.
Craft a Strong Cover Letter: In your cover letter, explain why you're interested in the Accounts Receivable Specialist role at FinTrU. Mention your attention to detail and organisational skills, and provide examples of how you've successfully managed client relationships in the past.
Showcase Relevant Experience: When detailing your work experience, focus on specific achievements related to invoicing, managing aged receivables, and resolving discrepancies. Use metrics where possible to demonstrate your impact in previous roles.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at FinTrU LTD
✨Showcase Your Attention to Detail
As an Accounts Receivable Specialist, accuracy is key. Be prepared to discuss specific examples from your previous roles where your attention to detail made a significant impact on the outcome of a project or task.
✨Demonstrate Your Problem-Solving Skills
Expect questions that assess your analytical abilities. Prepare to share instances where you successfully resolved discrepancies or challenges in accounts receivable processes, highlighting your approach and the results.
✨Familiarise Yourself with Relevant Software
Since proficiency in Microsoft Excel and accounting software is crucial, brush up on these tools before the interview. Be ready to discuss how you've used them in past roles to streamline processes or improve efficiency.
✨Prepare for Relationship Management Questions
This role involves managing relationships with clients and internal stakeholders. Think of examples where you effectively communicated or collaborated with others to resolve issues or enhance service delivery.
