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- Tasks: Join us as an Accounts Receivable Clerk, managing invoices and customer accounts.
- Company: Be part of Advantage Smollan Group, a dynamic UK-based finance team.
- Benefits: Enjoy a competitive salary, flexible hybrid work, and great perks like enhanced pension and 24+ days leave.
- Why this job: This role offers fantastic career growth in a supportive environment recognized as a Great Place To Work.
- Qualifications: Experience in sales ledger management and proficiency in Excel are essential.
- Other info: Only applicants with full right to work in the UK will be considered.
The predicted salary is between 30000 - 40000 £ per year.
What’s the role about?
Accounts Receivable Clerk
Permanent | Full Time
Package : £30,000 to £40,000 per annum depending on experience + annual company bonus
Working : Monday to Friday, 35 hours per week
Location: Winnersh RG41 (Hybrid)
Join the UK-based Advantage Smollan Group , a dynamic organisation where your skills will contribute to a thriving finance team. As an Accounts Receivable Clerk , you will play a key role in supporting our operations across the group. This role is permanent.
Key Responsibilities:
- Onboarding new customers and ensuring smooth account setup.
- Raising and managing sales invoices.
- Reconciling customer accounts to maintain accuracy.
- Managing the accounts mailbox and phone line, providing excellent customer service.
- Assisting with month-end activities as part of the shared services team.
- Conducting effective customer debt collection.
- Creating project codes to streamline and enhance operations.
- Overseeing day-to-day cash management.
About You:
- Proven experience in sales ledger management and credit control.
- Proficient in Excel, including pivot tables and VLOOKUPs.
- Strong communication skills, adaptable to various audiences.
- Exceptional time management and ability to meet tight deadlines in a fast-paced environment.
- Previous experience in a similar role or shared service function is highly desirable.
- Familiarity with systems such as SAP BPC, Dynamics 365 Finance, Chrome River, Medius Flow, Blackline, and Microsoft Office (desirable).
Why Join Us?
- Competitive salary
- Flexible hybrid working
- Fantastic career development opportunities in a Great Place To Work 2023/24
- Benefits that include: enhanced pension, life assurance, Medicash, Perkbox, Taste Card & more!
- 24 days annual leave + bank holidays (rising up to 29 days)
Ready to Apply? If you are enthusiastic, detail-oriented, and eager to contribute to our success, we want to hear from you!
Apply today to become part of the Advantage Smollan team.
Only applicants with full right to work in the UK with no visa sponsorship will be considered.
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Accounts Receivable Clerk employer: Advantage Smollan
Contact Detail:
Advantage Smollan Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Familiarize yourself with the specific software mentioned in the job description, such as SAP BPC and Dynamics 365 Finance. Having a solid understanding of these systems can give you an edge during the interview process.
✨Tip Number 2
Highlight your experience in sales ledger management and credit control during networking opportunities. Engaging with professionals in finance can lead to valuable insights and potential referrals.
✨Tip Number 3
Prepare examples of how you've successfully managed customer accounts and improved processes in previous roles. Being able to share specific achievements will demonstrate your capability and fit for the position.
✨Tip Number 4
Practice your communication skills, especially in explaining complex financial concepts in simple terms. This will be crucial when dealing with customers and ensuring excellent service.
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Accounts Receivable Clerk position. Make sure you understand the key responsibilities and required skills, as this will help you tailor your application.
Highlight Relevant Experience: In your CV and cover letter, emphasize your proven experience in sales ledger management and credit control. Use specific examples to demonstrate how your past roles align with the responsibilities outlined in the job description.
Showcase Your Skills: Make sure to mention your proficiency in Excel, especially with pivot tables and VLOOKUPs. If you have experience with systems like SAP BPC or Dynamics 365 Finance, be sure to include that as well.
Craft a Strong Cover Letter: Write a compelling cover letter that reflects your enthusiasm for the role and the company. Address how your detail-oriented nature and strong communication skills make you a great fit for the Advantage Smollan team.
How to prepare for a job interview at Advantage Smollan
✨Showcase Your Experience
Be prepared to discuss your previous experience in sales ledger management and credit control. Highlight specific examples where you successfully managed accounts or improved processes.
✨Demonstrate Excel Proficiency
Since proficiency in Excel is crucial for this role, be ready to talk about your experience with pivot tables and VLOOKUPs. If possible, mention any projects where you utilized these skills effectively.
✨Communicate Clearly
Strong communication skills are essential. Practice explaining complex financial concepts in simple terms, as you may need to adapt your communication style to different audiences during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your time management and ability to meet tight deadlines. Prepare scenarios from your past experiences where you successfully handled multiple tasks under pressure.
