Accounts Receivable Assistant – 6-Month Contract (Growth Role)

Accounts Receivable Assistant – 6-Month Contract (Growth Role)

Temporary 25000 - 30000 £ / year (est.) No working from home possible
Bamford Collection

At a Glance

  • Tasks: Reconcile customer statements and support finance process improvements.
  • Company: Bamford Collection, a dynamic team in Kingham.
  • Benefits: Product discounts and subsidised private medical insurance.
  • Other info: 6-month contract with potential for career advancement.
  • Why this job: Kickstart your finance career with hands-on experience in a growth role.
  • Qualifications: Prior accounts receivable experience and attention to detail.

The predicted salary is between 25000 - 30000 £ per year.

Bamford Collection in Kingham is seeking a proactive Accounts Receivable Assistant for a 6-month fixed-term contract within their Finance team. This role offers an excellent opportunity to advance your finance career while gaining hands-on experience.

Responsibilities include:

  • Customer statement reconciliations
  • Supporting Microsoft Dynamics 365 implementations
  • Process improvements

Candidates should have prior accounts receivable experience and a detail-oriented approach to managing transactions.

Perks include product discounts and subsidised private medical insurance.

Accounts Receivable Assistant – 6-Month Contract (Growth Role) employer: Bamford Collection

Bamford Collection is an exceptional employer located in the picturesque village of Kingham, offering a vibrant work culture that fosters professional growth and development. As an Accounts Receivable Assistant, you will not only gain invaluable experience in finance but also enjoy unique benefits such as product discounts and subsidised private medical insurance, making it a rewarding place to build your career.

Bamford Collection

Contact Details:

Bamford Collection Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Assistant – 6-Month Contract (Growth Role)

Tip Number 1

Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for an Accounts Receivable Assistant 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 Microsoft Dynamics 365. Since this role involves supporting its implementation, showing that you're familiar with the software will definitely give you an edge over other candidates.

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your career goals. We recommend checking out our website for roles like the Accounts Receivable Assistant at Bamford Collection. Tailor your applications to highlight your relevant experience!

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in making you memorable. Mention something specific from your conversation to show your enthusiasm for the role and the company.

We think you need these skills to ace Accounts Receivable Assistant – 6-Month Contract (Growth Role)

Accounts Receivable Experience
Customer Statement Reconciliations
Microsoft Dynamics 365
Process Improvement
Attention to Detail
Transaction Management
Proactive Approach

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your accounts receivable experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Receivable Assistant position and how you can contribute to our Finance team. Keep it personal and engaging!

Showcase Your Attention to Detail:Since this role requires a detail-oriented approach, make sure to highlight examples from your past work where your attention to detail made a difference. We love candidates who can spot the little things that matter!

Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better!

How to prepare for a job interview at Bamford Collection

Know Your Numbers

Brush up on your accounts receivable knowledge before the interview. Be ready to discuss your previous experience with customer statement reconciliations and how you've handled transactions in the past. This shows you’re detail-oriented and understand the role's requirements.

Familiarise Yourself with Microsoft Dynamics 365

Since the role involves supporting Microsoft Dynamics 365 implementations, it’s a good idea to get acquainted with the software. If you’ve used it before, prepare to share specific examples of how you’ve leveraged it to improve processes or manage accounts.

Show Your Proactive Side

Bamford Collection is looking for someone proactive. Think of instances where you took the initiative to improve a process or solve a problem in your previous roles. Sharing these stories will demonstrate your ability to contribute positively to their finance team.

Ask Insightful Questions

Prepare some thoughtful questions about the company culture, team dynamics, and growth opportunities within the finance department. This not only shows your interest in the role but also helps you gauge if Bamford Collection is the right fit for you.