At a Glance
- Tasks: Support finance operations by managing customer accounts and payments efficiently.
- Company: Join a purpose-driven lifestyle brand committed to sustainability and positive impact.
- Benefits: Enjoy discounts, private medical insurance, pension contributions, and mental health support.
- Other info: Work in a collaborative environment with opportunities for personal and professional growth.
- Why this job: Gain valuable finance experience in a dynamic, values-led organisation while making a difference.
- Qualifications: Experience in Accounts Receivable or Credit Control and strong communication skills.
The predicted salary is between 30000 - 33000 £ per year.
THE BAMFORD COLLECTION IS A GROUP OF CONSCIOUSLY MINDED LIFESTYLE BRANDS COMMITTED TO NOURISHING AND NURTURING PEOPLE AND PLANET.
ABOUT US
What drives and inspires us is the belief that we have a responsibility not just to protect the world around us but to have a positive impact on it too. The group encompasses an organic farm and retailer; a considered clothing label; botanical skincare, bath and body collections; wellness destinations around the world; and hospitality experiences that foster a sense of community and celebrate the healing power of escapism. We champion a slow and sustainable way of living, encouraging our customers to make choices that are greener for the planet as well as kinder to their bodies and minds. We are more than a group of businesses striving to make a difference. We are a way of life.
ABOUT THE ROLE
The Bamford Collection is seeking a proactive and detail‑oriented Accounts Receivable Assistant to join our Finance team on a 6‑month fixed‑term contract within a purpose‑led and growing business. At the heart of the Bamford Collection is a commitment to sustainability, craftsmanship and conscious living. Spanning organic farming, retail, hospitality, wellness and lifestyle brands, we are united by a shared belief in creating products and experiences that have a positive impact on people and the planet. As an Accounts Receivable Assistant, you will play an important role in supporting the day‑to‑day finance operations, ensuring customer accounts, payments and reconciliations are managed accurately and efficiently. Working closely with internal teams and external partners, you will help maintain strong financial processes while contributing to a collaborative and fast‑paced environment. This is an excellent opportunity for someone looking to further develop their finance career while gaining valuable experience within a dynamic and values‑led organisation.
SALARY: £30,000 - £33,000 per annum (pro rata for a 6‑month fixed‑term contract)
HOURS: 40 hours week, 5 days in the office based in Kingham, Oxfordshire.
RESPONSIBILITIES
- Customer Data & Reconciliations
- Perform customer statement reconciliations to ensure the AR ledger is accurate and up to date.
- Cleanse and validate customer master data, including billing addresses, payment terms, and contact details.
- Investigate and resolve unallocated cash, disputed items, and aged debt.
- Maintain accurate records of customer accounts and escalate unresolved items appropriately.
- Business Central Implementation
- Support the migration of AR data and processes from legacy systems into Microsoft Dynamics 365 Business Central.
- Assist with UAT and parallel running to validate system outputs against legacy data.
- Adopt and embed new Business Central AR capabilities, including automated matching and reporting.
- Help develop process documentation and user guidance for AR workflows in the new system.
- Process Improvement
- Identify inefficiencies in current AR processes and contribute to solutions.
- Support the improvement of cash collection processes and credit control procedures.
- Assist with the development of AR reporting and KPI tracking within Business Central.
- Contribute to building a robust control environment around AR, including documentation of key controls.
SKILLS AND REQUIREMENTS
- Previous experience in an Accounts Receivable, Sales Ledger, or Credit Control role.
- Demonstrable experience of customer account reconciliations and resolving disputed items.
- Experience of maintaining and cleansing customer master data.
- Exposure to ERP systems; experience with Microsoft Dynamics 365 Business Central is advantageous.
- Methodical and detail‑orientated approach to managing high volumes of transactions.
- Confident communicator, able to liaise with customers and internal teams to resolve account queries.
- Ability to prioritise workloads effectively in a project‑driven environment.
PERKS AND BENEFITS
- Discounts: We offer a range of discounts on our products, treatments, and dining experiences from day one.
- Volunteering Days: Employees are offered one paid day per year to volunteer with a charity of their choice.
- Private Medical: We offer subsidised private medical insurance through Bupa.
- Pension Scheme: Pay up to 9% of your salary into your pension each month; we contribute up to 4.5%.
- Life Assurance: We offer life assurance cover, equivalent of up to a year of your annual salary.
- Mental Health Support: Our Employee Assistance Programme provides 24‑hour support, seven days a week.
Accounts Receivable Assistant - 6 month fixed term contract employer: Bamford Collection
The Bamford Collection is an exceptional employer that champions sustainability and conscious living, offering a vibrant work culture where employees are encouraged to grow and make a positive impact on the world. Located in Kingham, Oxfordshire, this role as an Accounts Receivable Assistant provides not only competitive salary and benefits but also unique opportunities for personal development within a purpose-driven organisation. With perks like volunteering days, private medical insurance, and a supportive environment, joining our team means being part of a community dedicated to nurturing both people and the planet.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant - 6 month fixed term contract
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those who work at companies that align with your values. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching the Bamford Collection and its commitment to sustainability. Show us how your skills in accounts receivable can contribute to our mission of making a positive impact on people and the planet.
✨Tip Number 3
Practice your communication skills! As an Accounts Receivable Assistant, you'll need to liaise with customers and internal teams. Role-play common scenarios with a friend to boost your confidence.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re genuinely interested in being part of our purpose-led team.
We think you need these skills to ace Accounts Receivable Assistant - 6 month fixed term contract
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experience that align with the Accounts Receivable role. Highlight any previous experience in finance, especially in customer account reconciliations and ERP systems like Microsoft Dynamics 365.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you're passionate about sustainability and how your values align with The Bamford Collection. Share specific examples of how you've contributed to process improvements or resolved disputes in past roles.
Showcase Your Attention to Detail:In your application, emphasise your methodical approach to managing transactions and maintaining accurate records. We love candidates who can demonstrate their ability to handle high volumes of data without compromising on accuracy.
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of being noticed. It’s the quickest 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
As an Accounts Receivable Assistant, you'll be dealing with numbers daily. Brush up on your financial terminology and be ready to discuss your experience with customer account reconciliations and resolving disputes. This shows you’re not just familiar with the role but also passionate about it.
✨Showcase Your Detail-Oriented Nature
The Bamford Collection values a methodical approach. Prepare examples from your past roles where your attention to detail made a difference, especially in managing high volumes of transactions or cleansing customer data. This will highlight your fit for their meticulous finance team.
✨Emphasise Your Problem-Solving Skills
Be ready to discuss how you've identified inefficiencies in previous roles and contributed to process improvements. The company is looking for someone proactive, so share specific instances where your solutions led to better cash collection or credit control procedures.
✨Align with Their Values
The Bamford Collection is all about sustainability and conscious living. Research their brands and be prepared to discuss how your personal values align with theirs. This connection can set you apart as a candidate who truly understands and supports their mission.
