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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 options and a competitive benefits package.
- Other info: Enjoy ongoing training and a supportive, collaborative work environment.
- Why this job: Be part of a transformative team shaping the future of energy consumption in data centres.
- Qualifications: Experience in accounts receivable and strong Excel skills are essential.
The predicted salary is between 25000 - 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
Qualifications:
- 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
Contact Detail:
Avk-Seg 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 and let them know you're on the hunt for an Accounts Receivable Executive 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 knowledge of sales ledger processes and invoicing controls. We want you to feel confident discussing your experience with cash collection and credit control, so practice those scenarios beforehand!
✨Tip Number 3
Showcase your Excel skills! If you’ve got strong capabilities in Excel, make sure to highlight that during interviews. Maybe even bring along a few examples of how you've used it in previous roles to impress your potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
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 highlights your experience in accounts receivable and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our team at AVK and how your background makes you a perfect fit for the Accounts Receivable Executive role.
Show Off Your Skills: Don’t forget to mention your ERP experience and Excel skills in your application. We love candidates who can demonstrate their technical abilities, especially when it comes to invoicing and cash collection!
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 this exciting opportunity with our growing 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 cash collection. Be ready to discuss your experience with sales ledger processes and how you've handled credit control in previous roles.
✨Showcase Your Tech Skills
Familiarise yourself with ERP systems like NetSuite and be prepared to talk about your Excel capabilities. Highlight any specific examples where you've used these tools to improve efficiency or accuracy in your work.
✨Communicate Confidently
Since you'll be managing customer payment discussions, practice articulating your thoughts clearly and professionally. Think of scenarios where you successfully navigated difficult conversations about payments and be ready to share those experiences.
✨Demonstrate Attention to Detail
Prepare to discuss how you ensure accuracy in your work, especially when it comes to invoicing and reconciliations. Bring examples of how your organisational skills have helped you maintain compliance and improve processes in your previous roles.