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For Companies At a Glance
- Tasks: Manage customer invoicing, payments, and outstanding balances with precision.
- Company: Join RINA, a company that values your career and wellbeing.
- Benefits: Enjoy 25 days holiday, flexible working, and professional development opportunities.
- Why this job: Make an impact in finance while building strong relationships and networks.
- Qualifications: Degree in Finance or related field with 1-3 years experience in Accounts Receivable.
- Other info: Be part of an inclusive culture that celebrates diversity and supports STEM advocacy.
The predicted salary is between 36000 - 60000 £ per year.
Responsibilities
- Managing customer invoicing, payments, and outstanding balances
- Recording and reconciling transactions in our accounting system
- Investigating discrepancies and resolving issues promptly
- Applying payments and credit memos to the right accounts
- Supporting intercompany invoicing and account reconciliation
- Monitoring accounts receivable aging and assisting with collections
- Ensuring compliance with company policies and accounting standards
- Working with colleagues and customers to negotiate payment terms when required
What We\’re Looking For
- A degree in Economics, Business Administration, Finance, or equivalent experience
- 1-3 years\’ experience in Accounts Receivable, Finance, or Cash Management
- Strong understanding of accounting principles and reconciliation processes
- Confident using Excel and accounting/ERP software
- Excellent attention to detail and organisational skills
- Strong communication and relationship-building skills
What You\’ll Bring
- We\’re looking for someone who:
- Can think ahead and make effective decisions
- Builds trust and strong networks across teams
- Is open to change and can adapt quickly
- Manages their own and others\’ emotions with professionalism
- Keeps the bigger picture in mind while staying detail-focused
Why Join RINA?
We care about your career, your wellbeing, and your future. At RINA, we offer:
- Generous Holiday Entitlement: 25 days + bank holidays, with an option to buy 5 more
- Flexible Working: Smarter Working Policy to support work-life balance
- Family Support: Paid parental leave and healthcare cover (with options for dependents)
- Professional Development: Funding for Chartership, training, and memberships
- Inclusive Culture: We celebrate diversity and foster a supportive environment
- Additional Benefits: 6% matched pension, Octopus car scheme, life assurance, bonuses, and more
- STEM Advocacy: 4 half-days of paid leave for STEM Ambassador work
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Accounts Receivable Accountant employer: 07419599
Contact Detail:
07419599 Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your accounting principles and reconciliation processes. We want you to feel confident discussing your experience and how it aligns with what RINA is looking for.
✨Tip Number 3
Show off your Excel skills! Be ready to demonstrate how you've used spreadsheets in past roles. We love seeing candidates who can handle data like a champ, especially when it comes to managing customer invoicing.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate individuals who fit our culture.
We think you need these skills to ace Accounts Receivable Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your background in Accounts Receivable and any relevant software you’ve used, like Excel or ERP systems.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you’re the perfect fit for the role. Share specific examples of how you've managed invoicing or resolved discrepancies in the past to show off your problem-solving skills.
Showcase Your Attention to Detail: Since this role requires excellent attention to detail, consider including a brief section in your application that highlights your organisational skills and any processes you’ve implemented to ensure accuracy in your work.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from our team!
How to prepare for a job interview at 07419599
✨Know Your Numbers
Brush up on your accounting principles and reconciliation processes. Be ready to discuss how you've managed customer invoicing and payments in the past. Having specific examples will show that you understand the role and can handle the responsibilities.
✨Excel Like a Pro
Since strong Excel skills are a must, make sure you're comfortable with functions, pivot tables, and data analysis. You might be asked to demonstrate your skills, so practice beforehand and be prepared to talk about how you've used Excel in your previous roles.
✨Communication is Key
This role requires strong communication and relationship-building skills. Think of examples where you've successfully negotiated payment terms or resolved discrepancies with customers. Highlighting these experiences will show that you can build trust and work well with others.
✨Stay Detail-Focused but Big Picture Minded
Prepare to discuss how you balance attention to detail with understanding broader business goals. Share instances where you've had to adapt quickly to changes while keeping an eye on the overall objectives. This will demonstrate your ability to think ahead and make effective decisions.
