At a Glance
- Tasks: Manage customer payments and support the finance team with administrative tasks.
- Company: Join a dynamic team in a growing company based in Middlesbrough.
- Benefits: Part-time hours, competitive salary, and a supportive work environment.
- Other info: Perfect for students looking to balance work and studies.
- Why this job: Gain valuable experience in finance while working flexible hours.
- Qualifications: Experience in accounts receivable or administration and strong Excel skills.
The predicted salary is between 24000 - 24000 £ per year.
ARM are delighted to be working with our client to help them recruit an Accounts Receivable / Administrator. You will be responsible for supporting the finance and administration function, ensuring customer payments are collected efficiently while providing day-to-day administrative support to the wider team.
The Role:
- Chase outstanding customer payments and manage accounts receivable activities
- Maintain accurate payment records and update internal systems
- Carry out general administrative duties to support the team
- Respond to customer queries relating to invoices and payments
- Assist with reporting and data management using Excel
- Ensure all records are kept up to date and organised
Requirements:
- Previous experience within accounts receivable or administration
- Confident communicating with customers regarding outstanding payments
- Good working knowledge of Microsoft Excel
- Strong organisational skills and attention to detail
- Ability to manage workload effectively and prioritise tasks
- Good communication and administrative skills
Accounts Receivable in Middlesbrough employer: Advanced Resource Managers Limited
At ARM, we pride ourselves on being an excellent employer, offering a supportive work culture that values collaboration and professional growth. Located in Middlesbrough, our part-time Accounts Receivable role provides a flexible work-life balance, competitive salary, and opportunities for skill development within a dynamic team environment. Join us to make a meaningful impact while enjoying the benefits of a company that truly invests in its employees.
Contact Details:
Advanced Resource Managers Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable in Middlesbrough
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Receivable role, and you never know who might have a lead or a recommendation.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable. Think about how you can showcase your experience with customer payments and Excel skills. We want you to shine!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. When you find a role that excites you, apply through our website to streamline the process and increase your chances of landing that interview.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Receivable in Middlesbrough
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and administration. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let your personality come through while keeping it professional.
Show Off Your Excel Skills:Since the role requires a good working knowledge of Microsoft Excel, mention any specific functions or projects you've worked on. We want to know how you can manage data effectively and support our team!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Advanced Resource Managers Limited
✨Know Your Numbers
Brush up on your accounts receivable knowledge before the interview. Be ready to discuss your previous experience with managing customer payments and how you’ve handled outstanding invoices. This will show that you’re not just familiar with the role, but that you can bring valuable insights to the team.
✨Excel Like a Pro
Since the job requires a good working knowledge of Microsoft Excel, make sure you’re comfortable with key functions and formulas. Practise using Excel to manage data and create reports. You might even want to prepare a quick example of how you've used Excel in past roles to demonstrate your skills.
✨Communication is Key
Prepare for questions about how you handle customer queries and communicate regarding payments. Think of specific examples where you successfully resolved issues or improved customer relations. This will highlight your confidence and ability to maintain professionalism under pressure.
✨Stay Organised
Showcase your organisational skills by discussing how you prioritise tasks and manage your workload. You could even bring a simple system or method you use to keep track of your responsibilities. This will demonstrate your proactive approach and attention to detail, which are crucial for this role.
