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- Tasks: Manage accounts receivable, ensuring accurate invoicing and timely cash collection.
- Company: Join AVK, a leader in innovative power solutions for data centres across the UK and Europe.
- Benefits: Earn up to £25,000 with flexible working, ongoing training, and a supportive team.
- Other info: Enjoy a collaborative environment with opportunities for career growth.
- Why this job: Be part of a transformative team shaping the future of energy consumption in data centres.
- Qualifications: Experience in accounts receivable, strong Excel skills, and excellent communication abilities.
The predicted salary is between 20000 - 25000 £ per year.
We’re looking for a part time Accounts Receivable Executive to join our Accounts team. In this role, you’ll be responsible for managing the end-to-end accounts receivable function, ensuring accurate invoicing, effective credit control, timely cash collection, and strong customer account management.
About us: At AVK, we power tomorrow’s data. We are the largest and fastest-growing supplier of innovative power solutions for data centres, AI infrastructure and leading organisations across the UK and Europe. As a team, we are transforming the way the data centre industry connects to and consumes energy by developing innovative and sustainable solutions.
Key Responsibilities:
- Order to cash processing
- Cash collection and credit control
- Cash application and reconciliations
- Controls and Compliance
- Customer stakeholder management
- Reporting and continuous Improvement
Requirements:
- Experience in an accounts receivable or credit control role within a finance team
- Strong understanding of sales ledger processes, invoicing controls, and cash allocation
- Knowledge of VAT treatment relating to invoicing and credit notes
- ERP experience (NetSuite or similar) and strong Excel capability
- Strong organisational skills and attention to detail
- Confident communicator able to manage customer payment discussions professionally
Benefits:
- Up to £25,000 base salary
- Competitive benefits package
- Flexible / hybrid working options
- Ongoing training and career development
- Supportive, collaborative team environment
- Health Care Bonus Scheme
Accounts Receivable Executive in Maidenhead employer: AVK-SEG UK
Contact Detail:
AVK-SEG UK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Executive in Maidenhead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of sales ledger processes and cash collection strategies. We want you to feel confident discussing your experience and how it aligns with the role at AVK.
✨Tip Number 3
Showcase your Excel skills! Be ready to discuss how you've used Excel in previous roles, whether it's for reconciliations or reporting. We love seeing candidates who can demonstrate their technical prowess.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate individuals who want to join our innovative team.
We think you need these skills to ace Accounts Receivable Executive in Maidenhead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Executive role. Highlight your experience in cash collection, credit control, and invoicing processes. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background fits with our mission at AVK. Keep it concise but engaging – we love a good story!
Show Off Your Skills: Don’t forget to mention your ERP experience and Excel skills in your application. We’re keen on candidates who can demonstrate strong organisational skills and attention to detail, so make sure these stand out!
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 any important updates from our team. We can’t wait to hear from you!
How to prepare for a job interview at AVK-SEG UK
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes, especially sales ledger and invoicing controls. Be ready to discuss how you've managed cash collections and credit control in previous roles. This will show that you understand the core responsibilities of the position.
✨Showcase Your ERP Skills
Familiarise yourself with ERP systems like NetSuite, as well as your Excel capabilities. Prepare examples of how you've used these tools to streamline processes or improve accuracy in your past work. This will demonstrate your technical proficiency and readiness for the role.
✨Communicate Confidently
Since you'll be managing customer payment discussions, practice articulating your thoughts clearly and professionally. Think of scenarios where you've successfully navigated difficult conversations about payments, and be prepared to share those experiences during the interview.
✨Emphasise Attention to Detail
Highlight your organisational skills and attention to detail by discussing specific instances where these traits have led to successful outcomes in your previous roles. This is crucial in accounts receivable, so make sure to convey how you ensure accuracy in invoicing and reconciliations.