At a Glance
- Tasks: Chase payments, manage accounts, and support the finance team with admin tasks.
- Company: Join a dynamic team in Middlesbrough focused on finance and administration.
- Benefits: Part-time hours, competitive salary, and a supportive work environment.
- Other info: Perfect for students seeking flexible work while studying.
- Why this job: Gain valuable experience in finance while making a real impact on the team.
- 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 employer: Advanced Resource Managers Ltd
Join a dynamic team in Middlesbrough where your contributions as an Accounts Receivable / Administrator will be valued and recognised. Our company fosters a supportive work culture that prioritises employee growth, offering flexible part-time hours and opportunities for professional development. With a focus on collaboration and efficiency, we ensure that our employees enjoy a rewarding work environment while making a meaningful impact.
Contact Details:
Advanced Resource Managers Ltd Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and admin sectors. You never know who might have a lead on that perfect Accounts Receivable role.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Be ready to showcase how you can manage data and reporting effectively, as this is key for the role.
✨Tip Number 3
Practice your communication skills! Since you'll be dealing with customers about payments, being confident and clear will set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles that match your skills and experience. Let's get you that job!
We think you need these skills to ace Accounts Receivable
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 Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. Mention your confidence in communicating with customers and your strong organisational skills – we love that!
Show Off Your Excel Skills:Since the role involves reporting and data management using Excel, make sure to mention any specific Excel skills you have. If you've used it for managing payment records or similar tasks, let us know!
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 Ltd
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and be ready to discuss your previous experience. Be prepared to share specific examples of how you've successfully chased outstanding payments or managed customer queries.
✨Excel Skills on Display
Since the role requires a good working knowledge of Microsoft Excel, make sure you can confidently talk about your experience with it. Consider preparing a few examples of how you've used Excel for reporting or data management in past roles.
✨Organisational Skills Matter
Highlight your organisational skills during the interview. You might want to mention specific strategies you use to keep records up to date and manage your workload effectively, as this will show that you can handle the administrative side of the job.
✨Communication is Key
Since you'll be dealing with customers regarding payments, practice articulating how you would handle difficult conversations. Think of a time when you resolved a customer query successfully and be ready to share that story.
