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For Companies 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.
- Why this job: Be part of a dynamic team that values your contributions and offers varied responsibilities.
- Qualifications: Experience in credit control or accounts receivable with 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 Search & Selection Limited
Contact Detail:
Artemis Search & Selection Limited Recruiting Team
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 lookout 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 interviews by brushing up on your communication skills. Since this role requires strong negotiation and influencing abilities, practice answering common interview questions with a focus on how you've successfully managed customer accounts and resolved issues in the past.
✨Tip Number 3
Showcase your problem-solving skills! During interviews, be ready to discuss specific examples where you've tackled challenges in credit control or accounts receivable. This will demonstrate your ability to handle the varied and fast-paced workload mentioned in the job description.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to submit your application and get noticed. Plus, it shows you're genuinely interested in joining our supportive and collaborative team environment.
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 reflects the skills and experience mentioned in the job description. Highlight your previous roles in credit control or accounts receivable, and don’t forget to showcase your strong communication skills!
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 Accounts Receivable Clerk role. Mention your problem-solving skills and how you can contribute to maintaining customer relationships.
Showcase Your Attention to Detail: In a role that requires high accuracy, it’s essential to demonstrate your attention to detail. Whether it’s through your CV formatting or examples of past work, make sure we see that you take pride in getting things right.
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 about the role!
How to prepare for a job interview at Artemis Search & Selection Limited
✨Know Your Numbers
Before the interview, brush up on your knowledge of accounts receivable metrics and key performance indicators. Being able to discuss how you’ve managed customer accounts or improved cash flow in previous roles will show that you’re not just familiar with the role but also passionate about it.
✨Practice Your Communication Skills
Since strong communication is crucial for this position, practice articulating your thoughts clearly and confidently. Consider role-playing common scenarios, like negotiating payment terms or resolving invoice disputes, to demonstrate your professional telephone manner during the interview.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled challenges in past roles, especially those related to credit control or customer account management. Highlighting your ability to resolve issues efficiently will resonate well with the interviewers, as they value problem-solving skills highly.
✨Familiarise Yourself with Their Systems
If you know what accounting systems the company uses, do a bit of research beforehand. Mentioning your experience with similar systems or your strong Excel skills can give you an edge, showing that you’re ready to hit the ground running.