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- Tasks: Join a dynamic team managing client payments and resolving queries.
- Company: A reputable firm in Leeds, committed to excellence in accounts management.
- Benefits: Enjoy weekly pay, hybrid work options after training, and a supportive team environment.
- Why this job: Great chance to enhance your skills in a fast-paced role with real impact on client satisfaction.
- Qualifications: Experience in Accounts Receivable and strong attention to detail are essential.
- Other info: Work hours are Monday to Friday, 9 AM to 5 PM, with a DBS screening requirement.
My client based in Leeds are looking for an Accounts Receivable individual to join their team on a temporary on going contract. Pay Per Hour- £ 12.27 per hour (weekly pay) Monday to Friday 0900-1700 Screening Requirement – DBS Shift Model – On site until fully trained and then hybrid 2 days home & 3 days in the office Role overview This is a fantastic opportunity for an experienced Accounts Receivable Individual with the right drive, commitment and enthusiasm to succeed in this role. You will work within a team of up to 19 Accounts Receivable staff allocating both cheque and electronic income on Oracle for a large number of clients. Accuracy and the ability to work under pressure is essential within this role as you will need to ensure that all income is receipted and allocated correctly to either invoices or general ledger codes in line with Service Level Agreement\’s and Departmental/Client KPI\’s. Key responsibilities * Responsible for the resolution of Client queries regarding refunds or allocation issues in line with KPI\’s * Effective daily contact with Clients and their debtors * Escalation of service issues to the Accounts Receivable Team Leader or the Accounts Receivable SME (subject matter expert) * Actively participate in team meetings, giving suggestions for service/process improvements where applicable * Contribute to improving the Organisations Client Net Promoter Score (Client recommen…
Accounts Receivable employer: Brook Street UK Careers
Contact Detail:
Brook Street UK Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable
✨Tip Number 1
Familiarize yourself with Oracle, as it's a key tool for the Accounts Receivable role. If you have experience with similar software, be ready to discuss how those skills can transfer to using Oracle effectively.
✨Tip Number 2
Highlight your ability to work under pressure and manage multiple tasks. Prepare examples from your past experiences where you successfully handled tight deadlines or complex client queries.
✨Tip Number 3
Show your enthusiasm for teamwork and collaboration. Think of instances where you contributed to team meetings or suggested process improvements, as this aligns well with the role's responsibilities.
✨Tip Number 4
Research the company’s Client Net Promoter Score and understand its importance. Be prepared to discuss how you can contribute to improving client satisfaction and resolving issues efficiently.
We think you need these skills to ace Accounts Receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Receivable. Focus on your skills in income allocation, client communication, and any experience with Oracle or similar systems.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and your commitment to accuracy and efficiency. Mention specific examples of how you've successfully resolved client queries or improved processes in previous roles.
Highlight Key Skills: In your application, emphasize your ability to work under pressure, attention to detail, and experience in a team environment. These are crucial for the Accounts Receivable position.
Follow Up: After submitting your application, consider sending a polite follow-up email to express your continued interest in the position. This can help keep you on their radar.
How to prepare for a job interview at Brook Street UK Careers
✨Show Your Attention to Detail
Since accuracy is crucial in the Accounts Receivable role, be prepared to discuss your experience with managing financial data. Highlight specific examples where your attention to detail made a difference in your previous roles.
✨Demonstrate Your Problem-Solving Skills
You will likely face client queries regarding refunds or allocation issues. Prepare to share instances where you successfully resolved similar issues, showcasing your ability to think critically and act swiftly under pressure.
✨Familiarize Yourself with Oracle
As you'll be using Oracle for income allocation, it’s beneficial to have a basic understanding of the software. If you have prior experience, mention it; if not, express your willingness to learn quickly.
✨Engage in Team Dynamics
This role involves working within a team of Accounts Receivable staff. Be ready to discuss how you contribute to team meetings and suggest improvements, as collaboration is key to enhancing service quality.
