At a Glance
- Tasks: Manage invoicing, credit control, and cash collection for a leading power solutions provider.
- Company: Join a top-tier power solutions provider with a supportive team culture.
- Benefits: Enjoy a competitive salary, flexible working hours, and a collaborative environment.
- Other info: Part-time role with opportunities for growth in a dynamic industry.
- Why this job: Make a difference in financial processes while gaining valuable experience.
- Qualifications: Experience in accounts receivable and strong organisational skills required.
The predicted salary is between 25000 - 30000 £ per year.
A leading power solutions provider is seeking a part-time Accounts Receivable Executive to manage the end-to-end accounts receivable function. Responsibilities include ensuring accurate invoicing, effective credit control, and cash collection.
Candidates should have prior experience in accounts receivable and strong organizational skills with a knowledge of VAT and credit control processes.
The position offers a competitive salary, flexible working options, and a supportive team environment.
Hybrid Accounts Receivable Exec - Cash Collection Invoicing employer: Avk-Seg
Contact Detail:
Avk-Seg Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Receivable Exec - Cash Collection Invoicing
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts receivable sectors. You never know who might have a lead on a job or can refer you directly to hiring managers.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of VAT and credit control processes. We recommend practising common interview questions related to cash collection and invoicing to show you're the right fit for the role.
✨Tip Number 3
Showcase your organisational skills! During interviews, share specific examples of how you've managed accounts receivable tasks efficiently. This will help demonstrate your ability to handle the end-to-end function effectively.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Hybrid Accounts Receivable Exec - Cash Collection Invoicing
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills. We want to see how your background aligns with the responsibilities of managing invoicing and cash collection.
Showcase Your Organisational Skills: Since this role requires strong organisational skills, include examples of how you've effectively managed tasks or projects in the past. We love seeing how you keep things running smoothly!
Highlight Your Knowledge of VAT and Credit Control: If you’ve got experience with VAT and credit control processes, don’t hold back! We’re looking for candidates who can demonstrate their understanding of these areas in their application.
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 Avk-Seg
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes, especially invoicing and credit control. Be ready to discuss specific examples from your past experience where you successfully managed cash collections or resolved discrepancies.
✨VAT Savvy
Since the role requires knowledge of VAT, make sure you understand how it impacts invoicing and cash flow. Prepare to answer questions about VAT regulations and how you've applied them in previous roles.
✨Organisational Skills Showcase
Demonstrate your organisational skills by sharing how you prioritise tasks and manage deadlines. You might want to bring along a brief example of a time when your organisation made a significant difference in your work efficiency.
✨Team Player Attitude
The job mentions a supportive team environment, so be prepared to discuss how you collaborate with others. Share experiences where you contributed to a team goal or helped a colleague overcome a challenge in the accounts receivable process.