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- Tasks: Join our AR team to manage receipts, invoices, and cash reports.
- Company: We're a leading Real Estate Investment Manager with a dynamic work environment.
- Benefits: Competitive salary of £30,000 - £40,000 and potential for contract extension.
- Why this job: Gain hands-on experience in finance while working with a supportive team.
- Qualifications: Experience in Accounts Receivable and strong Microsoft skills required.
- Other info: This is a 6-month contract with an urgent need for applicants.
The predicted salary is between 24000 - 33600 £ per year.
Accounts Receivable Administrator Consultant – 6 month contract initially £30,000 – £40,000 depending on experience Our client, a Real Estate Investment Manager is looking for an Accounts Receivable Consultant to join their AR team on an initial 3 month contract. The successful Accounts Receivable Consultant will assist in posting receipts and reviewing debt listings. Duties: Assist the team with the bank reconciliation ensuring no aged items. Maintain the Accounts Receivable inbox daily, making sure all queries are seen too. Assist with creating the billing and unallocated cash reports. Raise invoices through the system and chase outstanding debt. Provide a professional and timely accounting service in respect of all cash receipt processing, billing and general cash management. Support the team with the quarterly billing cycle. Providing assistance to the Property Manager teams. Handle the debtor reconciliations for the team. Person Specification: Prior experience of working within an Accounts Receivable team Strong attention to detail Excellent knowledge of Microsoft packages Ability to work to deadlines Please apply if you are interested in the above role to secure an interview as soon as possible as this role is an urgent requirement. …
Accounts Receivable - FTC employer: Cobalt Recruitment
Contact Detail:
Cobalt Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable - FTC
✨Tip Number 1
Make sure to highlight your previous experience in Accounts Receivable roles during any networking opportunities. Connect with professionals in the real estate investment sector on platforms like LinkedIn to gain insights and potentially get referrals.
✨Tip Number 2
Familiarize yourself with common software used in Accounts Receivable, especially those related to billing and cash management. If you have experience with specific systems, be ready to discuss how you've used them effectively in past roles.
✨Tip Number 3
Prepare to demonstrate your attention to detail by discussing specific examples from your past work where you successfully managed bank reconciliations or resolved discrepancies in accounts. This will show that you can handle the responsibilities of the role.
✨Tip Number 4
Since this role involves working to deadlines, think of instances where you successfully met tight deadlines in your previous jobs. Be ready to share these stories to illustrate your ability to thrive under pressure.
We think you need these skills to ace Accounts Receivable - FTC
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your prior experience in an Accounts Receivable team. Use specific examples that demonstrate your skills in posting receipts, managing queries, and handling debtor reconciliations.
Showcase Attention to Detail: Since strong attention to detail is crucial for this role, provide examples in your application that illustrate how you have successfully managed tasks requiring precision, such as bank reconciliations or billing processes.
Demonstrate Technical Proficiency: Mention your excellent knowledge of Microsoft packages. If you have experience with specific accounting software or tools, be sure to include that information as well.
Express Your Ability to Meet Deadlines: In your application, highlight instances where you successfully worked under tight deadlines. This will show that you can handle the demands of the quarterly billing cycle and other time-sensitive tasks.
How to prepare for a job interview at Cobalt Recruitment
✨Showcase Your Experience
Make sure to highlight your prior experience in an Accounts Receivable team. Be ready to discuss specific tasks you've handled, such as posting receipts or managing debt listings, as this will demonstrate your capability for the role.
✨Demonstrate Attention to Detail
Since strong attention to detail is crucial for this position, prepare examples of how you've ensured accuracy in your previous roles. Discuss any processes you implemented to minimize errors in cash management or billing.
✨Familiarize Yourself with Microsoft Packages
Brush up on your knowledge of Microsoft Excel and other relevant software. Be prepared to discuss how you've used these tools in past roles to manage accounts and generate reports effectively.
✨Prepare for Deadline Management
This role requires the ability to work to deadlines, especially during the quarterly billing cycle. Think of instances where you successfully managed tight deadlines and be ready to share those experiences during the interview.
