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- Tasks: Calculate and report account revenues while resolving client billing enquiries.
- Company: Join Atrium EMEA, a dynamic finance team in Manchester.
- Benefits: Competitive pay, flexible work arrangements, and career development opportunities.
- Why this job: Make an impact in finance while honing your analytical skills.
- Qualifications: Experience in accounting or finance with strong attention to detail.
- Other info: Collaborative environment with opportunities for growth and learning.
The predicted salary is between 30000 - 42000 £ per year.
Account Receivables Analyst – Manchester
Atrium EMEA is looking for an accomplished Account Receivables Analyst to support the Finance team in Manchester office. This is a PAYE/Umbrella role and requires you to be onsite 3 days a week.
- Responsible for calculating & reporting account revenues using internal systems and procedures. Provide internal and external support for various client billing enquiries, using Microsoft Dynamics 365, emails and MS Teams calls.
- Provide prompt resolutions to billing discrepancies.
- Work with Relationship & Product Managers, as well as internal teams to resolve disputed receivables in accordance with the Treasury Services Charge and Refund approval process.
- Review & manage outstanding invoices and where necessary, work with Relationship managers to recover unpaid funds.
- Process systemic and manual refunds in line with policies & procedures.
- Review, investigate and manage account closing requests, debit reject reports and other internal reports to ensure all necessary actions are completed and deadlines are met.
Essential:
- Experience in accounting, finance, or experience in a related field.
- Experience in billing, accounts receivable/payable.
- Excellent attention to detail and analytical skills.
- Experience in communicating effectively with a variety of audiences.
- Ability to work independently and as part of a team.
- Ability to work under pressure and meet deadlines.
- Knowledge of regulatory requirements related to billing and collections.
- Strong interpersonal and time management skills.
- Strong analytic and data background.
- MS Dynamics/ MS Teams helpful
Click Apply now to be considered for the Account Receivables Analyst- Manchester role
Account Receivables Analyst - Manchester employer: Atrium (EMEA)
Contact Detail:
Atrium (EMEA) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Receivables Analyst - Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the lookout for an Account Receivables Analyst role. You never know who might have the inside scoop on openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics 365 and billing processes. We recommend practising common interview questions related to accounts receivable. Show them you’re the expert they need!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email can show your enthusiasm and keep you on their radar. We love proactive candidates!
✨Tip Number 4
When you get that interview, be ready to discuss how you handle discrepancies and manage deadlines. Use specific examples from your past experience to demonstrate your skills. We want to see how you tackle challenges head-on!
We think you need these skills to ace Account Receivables Analyst - Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Account Receivables Analyst role. Highlight your experience in accounting and finance, especially any relevant work with billing and accounts receivable. We want to see how your skills match what we're looking for!
Show Off Your Attention to Detail: Since this role requires excellent attention to detail, make sure to showcase examples where you've demonstrated this skill. Whether it's through managing invoices or resolving discrepancies, let us know how you’ve nailed it in the past!
Communicate Clearly: Effective communication is key in this role, so ensure your application reflects that. Use clear and concise language, and don’t hesitate to mention your experience with tools like Microsoft Dynamics 365 and MS Teams. We love a good communicator!
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 Account Receivables Analyst position. Don’t miss out on this opportunity!
How to prepare for a job interview at Atrium (EMEA)
✨Know Your Numbers
Brush up on your accounting and finance knowledge, especially around accounts receivable processes. Be ready to discuss your experience with billing discrepancies and how you've resolved them in the past. This will show that you understand the role and can hit the ground running.
✨Familiarise Yourself with Microsoft Dynamics 365
Since this role involves using Microsoft Dynamics 365, it’s a good idea to get comfortable with the software before your interview. If you have any experience with it, be prepared to share specific examples of how you’ve used it to manage accounts or resolve issues.
✨Prepare for Teamwork Questions
This position requires collaboration with various teams, so expect questions about your ability to work with others. Think of examples where you’ve successfully worked as part of a team to resolve billing issues or improve processes, and be ready to share those stories.
✨Show Off Your Attention to Detail
Given the nature of the job, attention to detail is crucial. Prepare to discuss how you ensure accuracy in your work, perhaps by sharing a time when your meticulousness helped avoid a potential issue. This will demonstrate that you take pride in your work and understand the importance of precision.