Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Create invoices, manage client records, process payments, and conduct reconciliations.
- Company: Dynamic financial services company in the UK with a focus on innovation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Why this job: Join a vital role ensuring timely collections and accurate financial reporting.
- Qualifications: Proficiency in MS Office, strong communication skills, and experience in Credit Control preferred.
- Other info: Fast-paced environment with potential for career advancement.
The predicted salary is between 36000 - 60000 £ per year.
A financial services company in the United Kingdom is seeking an individual proficient in invoicing and billing. The role involves creating invoices, maintaining client records, processing payments, and conducting reconciliations.
Applicants should possess excellent MS Office skills and strong communication abilities. Experience in Credit Control and managing workloads at month-end and year-end is preferred. This position plays a crucial part in ensuring timely collections and accurate financial reporting.
O2C UK Senior Associate: Invoicing, Reconciliation & Credit Control employer: AcoBloom International Private Limited
Contact Detail:
AcoBloom International Private Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land O2C UK Senior Associate: Invoicing, Reconciliation & Credit Control
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the lookout for opportunities. You never know who might have a lead on that perfect O2C role!
✨Tip Number 2
Prepare for those interviews by brushing up on your invoicing and reconciliation skills. Be ready to share specific examples of how you've handled credit control and month-end processes in the past. Confidence is key!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It shows you’re keen and professional.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you ace your job search, and applying directly can give you a better chance of standing out. Let’s get you that Senior Associate position!
We think you need these skills to ace O2C UK Senior Associate: Invoicing, Reconciliation & Credit Control
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in invoicing, billing, and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your MS Office prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the O2C UK Senior Associate role. Share specific examples of your past experiences that relate to invoicing and reconciliations.
Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors before hitting send!
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at AcoBloom International Private Limited
✨Know Your Numbers
Brush up on your invoicing and reconciliation skills before the interview. Be ready to discuss specific examples of how you've managed client records and processed payments in previous roles. This will show that you’re not just familiar with the tasks, but that you excel at them.
✨Showcase Your MS Office Skills
Since strong MS Office skills are a must for this role, prepare to demonstrate your proficiency. Bring along examples of reports or spreadsheets you've created, and be ready to talk about how you use Excel for data analysis or invoicing.
✨Communicate Clearly
Strong communication abilities are key in this position. Practice articulating your thoughts clearly and concisely. You might even want to prepare a few scenarios where effective communication helped resolve an issue, especially in credit control or during month-end processes.
✨Prepare for Scenario Questions
Expect questions that assess how you handle workload peaks, especially around month-end and year-end. Think of specific instances where you successfully managed tight deadlines or resolved discrepancies in financial reporting, and be ready to share those stories.
