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- Tasks: Manage cash posting, credit control, and month-end reporting.
- Company: Join a growing business in Wimborne with a supportive team.
- Benefits: Enjoy free parking and hybrid work options after training.
- Why this job: Gain valuable experience in accounts while working in a dynamic environment.
- Qualifications: Experience with multiple entities and familiarity with accounts receivable tasks required.
- Other info: This is a temp role with the potential to become permanent.
The predicted salary is between 24000 - 36000 £ per year.
Michael Page is supporting a Wimborne based, growing business with their recruitment of an Accounts Receivable Clerk to join their accountancy team on a temp possibly temp to perm basis. This role is ideal for someone with experience in dealing with multiple entities. Client Details Our client is based in Wimborne. Due to growth, they need additional support to help with increased workload. The offices have free parking. You will initially go into the office for training and then work on a hybrid basis. Description As the Accounts Receivable Clerk, you will be responsible for: Cash Posting Sales Order Review- daily Electronic Billing Statements Credit Control Month End reporting Review of Debtors Profile In order to be considered for the Accounts Receivable Clerk role, you will be able to do most, if not all of the above. Job Offer Temp role with potential to go perm Hybrid after training …
Accounts Receivable Clerk employer: Michael Page Finance
Contact Detail:
Michael Page Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Familiarize yourself with the specific software and tools commonly used in accounts receivable roles. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Highlight any experience you have with cash posting and credit control, as these are key responsibilities for the role. Be ready to discuss specific examples of how you've successfully managed these tasks in previous positions.
✨Tip Number 3
Since this position involves working with multiple entities, prepare to talk about your experience in managing accounts across different departments or companies. This will show your ability to handle the complexities of the role.
✨Tip Number 4
Research the company and its growth trajectory. Understanding their business model and how the accounts receivable function supports their operations can help you tailor your responses and demonstrate your genuine interest in the role.
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable, cash posting, and credit control. Use specific examples that demonstrate your ability to handle multiple entities.
Craft a Strong Cover Letter: Write a cover letter that explains why you are a great fit for the Accounts Receivable Clerk position. Mention your experience with electronic billing statements and month-end reporting, and express your enthusiasm for the role.
Highlight Your Skills: In your application, emphasize skills that are crucial for this role, such as attention to detail, organizational skills, and proficiency in accounting software. Make sure to align these skills with the job description.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at Michael Page Finance
✨Understand the Role
Make sure you have a clear understanding of the responsibilities of an Accounts Receivable Clerk. Familiarize yourself with cash posting, credit control, and month-end reporting, as these are key aspects of the job.
✨Show Your Experience
Be prepared to discuss your previous experience dealing with multiple entities. Highlight specific examples where you successfully managed accounts receivable tasks, as this will demonstrate your capability for the role.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s growth and how the accounts receivable team fits into that vision. This shows your interest in the company and helps you understand the work environment better.
✨Emphasize Adaptability
Since the role offers a hybrid working model after training, express your adaptability and willingness to embrace new working styles. Share any past experiences where you successfully transitioned to remote or hybrid work.
