At a Glance
- Tasks: Manage customer accounts and chase overdue invoices in a fast-paced finance role.
- Company: Join a respected distribution business with a strong market reputation.
- Benefits: Competitive salary, supportive team environment, and career growth opportunities.
- Other info: Opportunity to work in a collaborative environment with varied responsibilities.
- Why this job: Be part of a dynamic team and make a real impact on cash flow management.
- Qualifications: Experience in credit control or accounts receivable and strong communication skills.
The predicted salary is between 25000 - 32000 £ per year.
We are partnering with a well-established and highly respected distribution business, who are seeking to appoint an Accounts Receivable Clerk to join their finance team. This is an excellent opportunity to join a growing organisation with a strong reputation in the market, where you will play a key role in supporting cash flow and maintaining customer relationships. This role offers a varied and fast-paced workload within a trade-focused environment, where you will take ownership of the accounts receivable function while working closely with both internal teams and external customers.
Key Responsibilities
- Monitor and manage customer accounts across trade clients
- Proactively chase overdue invoices via phone and email in a professional manner
- Allocate incoming payments and reconcile customer accounts accurately
- Assess creditworthiness of new and existing customers and recommend credit limits
- Set up new customer accounts in line with company procedures
- Investigate and resolve invoice, pricing, and delivery queries with internal teams
- Produce and review aged debtor reports and escalate high-risk accounts
- Issue customer statements and maintain regular contact with key accounts
Who We're Looking For
- Previous experience in a credit control or accounts receivable role
- Strong communication skills with a confident and professional telephone manner
- Good negotiation and influencing skills
- High level of accuracy and attention to detail
- Ability to prioritise workload and meet deadlines
- Strong problem-solving skills
- Commercial awareness with the ability to balance risk and customer relationships
- Experience using accounting systems and strong Excel skills
What's On Offer
- Opportunity to join a well-established and growing business
- Varied role within a busy finance function
- Supportive and collaborative team environment
- Competitive salary and benefits package
If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.
Accounts Receivable Clerk TLNT1_NI employer: Artemis Human Capital
Join a well-established and respected distribution business in Saintfield, where you will thrive in a supportive and collaborative finance team. This role not only offers a competitive salary and benefits package but also provides opportunities for personal and professional growth within a dynamic environment that values strong customer relationships and effective cash flow management.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Clerk TLNT1_NI
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Receivable Clerk 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 those interviews! Brush up on your communication skills and be ready to discuss your previous experience in credit control. Practice answering common interview questions, especially around managing customer accounts and resolving queries.
✨Tip Number 3
Show off your Excel skills! Since this role requires strong Excel abilities, consider creating a portfolio of your work or examples of how you've used Excel in past roles. This will demonstrate your expertise and give you an edge over other candidates.
✨Tip Number 4
Apply through our website! We make it super easy for you to submit your application directly. Plus, it shows you're genuinely interested in joining our team and helps us keep track of your application more efficiently.
We think you need these skills to ace Accounts Receivable Clerk TLNT1_NI
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control or accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your 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 our finance team. Mention your strong communication skills and any relevant experience that makes you stand out.
Showcase Your Problem-Solving Skills:In your application, give examples of how you've tackled challenges in previous roles. We love seeing candidates who can think on their feet and resolve issues effectively!
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Artemis Human Capital
✨Know Your Numbers
Brush up on your knowledge of accounts receivable metrics and key performance indicators. Be ready to discuss how you’ve managed customer accounts in the past, including any specific examples of how you’ve improved cash flow or resolved overdue invoices.
✨Showcase Your Communication Skills
Since this role involves a lot of interaction with customers and internal teams, practice articulating your thoughts clearly. Prepare examples that highlight your strong communication skills, especially in negotiating payment terms or resolving disputes.
✨Demonstrate Problem-Solving Abilities
Think of scenarios where you faced challenges in credit control or accounts receivable. Be prepared to explain how you approached these issues, what solutions you implemented, and the outcomes. This will show your potential employer that you can handle the fast-paced environment.
✨Familiarise Yourself with Their Systems
Research the accounting systems commonly used in the industry and be ready to discuss your experience with them. If you know which system the company uses, mention any relevant experience you have, as this could give you an edge in the interview.
