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- Tasks: Manage incoming payments and maintain accurate financial records.
- Company: Dynamic financial services company in Greater London.
- Benefits: Competitive salary, flexible hours, and a supportive team environment.
- Why this job: Join a collaborative team and contribute to financial success.
- Qualifications: Experience in accounts receivable and proficiency in QuickBooks and MS Excel.
- Other info: Great opportunity for career growth in a detail-oriented role.
The predicted salary is between 36000 - 60000 £ per year.
A financial services company in Greater London is seeking an Accounts Receivable Specialist to manage incoming payments and maintain accurate records. The ideal candidate will have experience in accounts receivable, strong knowledge of accounting principles, and proficiency in QuickBooks and MS Excel.
Responsibilities include:
- Processing payments
- Monitoring debts
- Generating financial reports
Join a collaborative team that values detail-oriented professionals and financial success.
Cash Flow & Collections Specialist employer: Afrimat
Contact Detail:
Afrimat Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Cash Flow & Collections Specialist
✨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 hunt for a Cash Flow & Collections Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your accounting principles and QuickBooks skills. We recommend practising common interview questions related to accounts receivable, so you can showcase your expertise and confidence when it counts.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the position. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We make it easy for you to showcase your skills and experience directly to hiring managers looking for detail-oriented professionals like you.
We think you need these skills to ace Cash Flow & Collections Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and your proficiency with QuickBooks and MS Excel. We want to see how your skills align with the role, so don’t be shy about showcasing your financial expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention specific experiences that demonstrate your attention to detail and your ability to manage incoming payments effectively.
Showcase Your Financial Acumen: In your application, highlight any relevant achievements or projects that showcase your knowledge of accounting principles. We love seeing candidates who can not only manage debts but also contribute to financial success!
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 shows you’re keen on joining our collaborative team!
How to prepare for a job interview at Afrimat
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you've applied them in previous roles. Be prepared to share specific examples of how you managed accounts receivable and improved cash flow.
✨Master QuickBooks and Excel
Since proficiency in QuickBooks and MS Excel is key, make sure you can demonstrate your skills. Consider preparing a quick walkthrough of a financial report or a payment processing scenario to showcase your expertise.
✨Showcase Your Detail Orientation
This role values detail-oriented professionals, so highlight your attention to detail during the interview. Share instances where your meticulousness led to successful outcomes, like reducing errors in financial records or improving collection rates.
✨Collaborate and Communicate
As part of a collaborative team, it's important to show that you can work well with others. Prepare to discuss how you've effectively communicated with colleagues or clients to resolve issues related to payments or debts.
