AR & Credit Control Specialist — Detail‐Oriented in Chelmsford
AR & Credit Control Specialist — Detail‐Oriented

AR & Credit Control Specialist — Detail‐Oriented in Chelmsford

Chelmsford Full-Time 26000 - 28000 £ / year (est.) No home office possible
Armstrong Knight

At a Glance

  • Tasks: Manage payments, assist with debt collection, and maintain accounts receivable integrity.
  • Company: Dynamic financial services firm in Chelmsford.
  • Benefits: Competitive salary of £26,000–£28,000 per year.
  • Why this job: Join a team where your attention to detail makes a real difference.
  • Qualifications: Over 3 years of accounting experience and proficiency in SAGE 50.
  • Other info: Ideal for detail-oriented individuals looking to grow in finance.

The predicted salary is between 26000 - 28000 £ per year.

A financial services firm in Chelmsford is seeking an Accounts Receivable Clerk to manage payments, assist with debt collection, and maintain the integrity of accounts receivable. The ideal candidate has over 3 years of experience in accounting roles and is proficient in SAGE 50. This position offers a competitive salary of £26,000–£28,000 per year and requires strong attention to detail and negotiation skills.

AR & Credit Control Specialist — Detail‐Oriented in Chelmsford employer: Armstrong Knight

Join a dynamic financial services firm in Chelmsford that values precision and integrity in its operations. With a competitive salary and a supportive work culture, we prioritise employee growth through ongoing training and development opportunities. Our commitment to fostering a collaborative environment ensures that every team member can thrive and contribute meaningfully to our success.
Armstrong Knight

Contact Detail:

Armstrong Knight Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AR & Credit Control Specialist — Detail‐Oriented in Chelmsford

Tip Number 1

Network like a pro! Reach out to your connections in the financial services sector, especially those who might know about openings for AR & Credit Control Specialists. A personal recommendation can make all the difference!

Tip Number 2

Prepare for interviews by brushing up on your SAGE 50 skills. We all know that being proficient is key, so practice some scenarios you might face in the role. Show them you’re the detail-oriented candidate they need!

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your experience in accounting. Quality over quantity, right?

Tip Number 4

Follow up after interviews! A quick thank-you email can keep you top of mind. It shows your enthusiasm for the role and reinforces your negotiation skills. Let’s make sure they remember you!

We think you need these skills to ace AR & Credit Control Specialist — Detail‐Oriented in Chelmsford

Accounts Receivable Management
Debt Collection
Attention to Detail
Negotiation Skills
SAGE 50 Proficiency
Accounting Experience
Financial Reporting
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounting roles, especially with SAGE 50. 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 AR & Credit Control Specialist role. We love seeing your personality come through, so keep it professional but let your enthusiasm show!

Showcase Your Attention to Detail: Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your submission!

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’re considered for the role. Plus, it shows us you’re keen on joining our team!

How to prepare for a job interview at Armstrong Knight

Know Your Numbers

Brush up on your accounting knowledge, especially around accounts receivable and SAGE 50. Be ready to discuss specific examples from your past roles where you successfully managed payments or improved debt collection processes.

Showcase Your Attention to Detail

Prepare to demonstrate your attention to detail during the interview. You might be asked to review a sample invoice or identify errors in a financial statement, so practice these skills beforehand to show you’re the right fit for the role.

Master Negotiation Scenarios

Since negotiation skills are key for this position, think of scenarios where you’ve had to negotiate payment terms or resolve disputes. Be ready to share these experiences and explain how you achieved positive outcomes.

Research the Company

Familiarise yourself with the financial services firm’s values and recent news. This will not only help you tailor your answers but also show that you’re genuinely interested in the company and its mission.

AR & Credit Control Specialist — Detail‐Oriented in Chelmsford
Armstrong Knight
Location: Chelmsford

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