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- Tasks: Manage accounts receivable, resolve disputes, and support revenue growth.
- Company: Join a dynamic team in Loughborough with a focus on excellence.
- Benefits: Competitive pay, hybrid work model, and potential for long-term employment.
- Why this job: Make an impact in finance while developing your skills in a supportive environment.
- Qualifications: 3 years in Accounts Receivable, strong admin skills, and attention to detail.
- Other info: Great opportunity for career growth and collaboration across teams.
The predicted salary is between 12 - 18 £ per hour.
Location: Loughborough (Hybrid - 3 days on site, 2 days from home)
Contract: 1 year temp role, potential for long term
Working Hours: Monday - Friday, 8:00 AM - 4:00 PM
Pay Rate: 15.38 per hour
About the Role
My client are looking for a Senior Accounts Receivable Representative to join our team in Loughborough. This temporary role will play a key part in ensuring transactional excellence in Accounts Receivable. You will work closely with both internal and external stakeholders to drive daily collections, manage disputes, and support revenue growth while mitigating risk.
Key Responsibilities
- Collect invoices: prepare statements, call on past-due accounts, and resolve disputes with customers and the sales team.
- Conduct credit risk assessments on new and existing accounts, reviewing and taking corrective actions as needed.
- Assess and release orders on hold.
- Input invoices into external portals as required.
- Collaborate cross-functionally with FP&A, Commercial, and Customer Services teams to resolve invoice discrepancies.
- Assist with cash allocation as needed.
- Perform other ad-hoc credit control duties as requested by management.
Minimum Requirements
- At least 3 years of experience in Accounts Receivable and/or Credit Control.
- Vocational education in Accounting/Finance with passes in English and Math.
- Strong administrative skills and high attention to detail.
- Working knowledge of EDI and its impact on collections.
- Proficiency in Microsoft Excel, Word, and Outlook (intermediate Excel essential).
- Ability to manage relationships internally and externally.
Preferred Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Experience with ERP systems.
- Additional certifications in credit management or accounting.
Please click to apply and a member of the team will be in touch.
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.
By applying for this role your details will be submitted to Adecco. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.
Senior Accounts Receivable Representative in Loughborough employer: Adecco
Contact Detail:
Adecco Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Receivable Representative in Loughborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on a Senior Accounts Receivable role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of EDI and credit control processes. Be ready to discuss how you've handled disputes and collections in the past – real examples will make you stand out!
✨Tip Number 3
Don’t forget to showcase your Excel skills! If you’ve got any cool tricks or formulas up your sleeve, be sure to mention them during interviews. It’s all about showing you can bring value to the team.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about landing that Senior Accounts Receivable gig with us.
We think you need these skills to ace Senior Accounts Receivable Representative in Loughborough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Accounts Receivable Representative role. Highlight your relevant experience in accounts receivable and credit control, and don’t forget to mention any specific skills that match the job description.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience with collections, dispute resolution, and any cross-functional collaboration you've done. Keep it engaging!
Showcase Your Skills: Don’t just list your skills; show us how you’ve used them! If you’ve got experience with EDI or ERP systems, give examples of how you’ve applied these in your previous roles. We love seeing real-world applications!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you get the attention you deserve. Plus, it’s super easy!
How to prepare for a job interview at Adecco
✨Know Your Numbers
Brush up on your accounts receivable metrics and key performance indicators. Be ready to discuss how you've improved collections or reduced disputes in your previous roles. This shows you understand the financial side of things and can contribute to their goals.
✨Master the Tools
Familiarise yourself with EDI systems and any ERP software mentioned in the job description. If you have experience with specific tools, be prepared to share examples of how you've used them to streamline processes or enhance accuracy in your work.
✨Showcase Your Communication Skills
Since this role involves collaboration with various teams, think of examples where you've successfully managed relationships with internal and external stakeholders. Highlight your ability to resolve disputes effectively while maintaining professionalism.
✨Prepare for Scenario Questions
Anticipate questions about how you'd handle specific situations, like a customer dispute or a credit risk assessment. Use the STAR method (Situation, Task, Action, Result) to structure your answers, demonstrating your problem-solving skills and attention to detail.