Accounts Receivable Specialist — 6-Month FTC

Accounts Receivable Specialist — 6-Month FTC

Temporary 30000 - 33000 £ / year (est.) No working from home possible
Bamford Collection

At a Glance

  • Tasks: Manage customer accounts, payments, and reconciliations efficiently.
  • Company: Join Bamford Collection, a values-led organisation in Chipping Norton.
  • Benefits: Enjoy a competitive salary, discounts, private medical insurance, and volunteering days.
  • Other info: 6-month fixed-term contract with opportunities for growth.
  • Why this job: Be part of a dynamic team and champion strong financial processes.
  • Qualifications: Proactive attitude and strong organisational skills required.

The predicted salary is between 30000 - 33000 £ per year.

Bamford Collection is seeking a proactive Accounts Receivable Assistant for a 6-month fixed-term contract in Chipping Norton. This role is pivotal in ensuring customer accounts, payments, and reconciliations are managed efficiently. You will engage with internal teams and external partners, championing strong financial processes within a dynamic and values-led organisation.

The position offers a salary between £30,000 and £33,000 per annum, with some enriching perks including discounts, private medical insurance, and volunteering days.

Accounts Receivable Specialist — 6-Month FTC employer: Bamford Collection

Bamford Collection is an exceptional employer that values its employees and fosters a supportive work culture in the picturesque setting of Chipping Norton. With a focus on professional growth, the company offers enriching benefits such as private medical insurance, discounts, and dedicated volunteering days, making it an ideal place for those seeking meaningful and rewarding employment.

Bamford Collection

Contact Details:

Bamford Collection Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Specialist — 6-Month FTC

Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at Bamford Collection. A friendly chat can sometimes lead to a foot in the door.

Tip Number 2

Prepare for the interview by brushing up on your accounts receivable knowledge. Be ready to discuss how you can champion strong financial processes and manage customer accounts effectively.

Tip Number 3

Show your enthusiasm for the role! When you get the chance to speak with the hiring team, let them know why you’re excited about working with Bamford Collection and how you align with their values.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed and shows you’re serious about joining the team.

We think you need these skills to ace Accounts Receivable Specialist — 6-Month FTC

Accounts Receivable Management
Payment Processing
Reconciliation Skills
Financial Analysis
Customer Engagement
Internal Collaboration
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and any relevant financial processes. We want to see how your skills align 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 Specialist position and how you can contribute to our team at Bamford Collection. Keep it engaging and personal.

Showcase Your Proactivity:Since we’re looking for a proactive individual, make sure to mention any instances where you’ve taken initiative in previous roles. Whether it’s streamlining processes or improving customer relations, we want to hear about it!

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 regarding your application status!

How to prepare for a job interview at Bamford Collection

Know Your Numbers

As an Accounts Receivable Specialist, you'll be dealing with financial data daily. Brush up on key financial terms and processes relevant to the role. Be ready to discuss how you've managed accounts, processed payments, or reconciled discrepancies in your previous positions.

Show Your Proactivity

Bamford Collection is looking for someone proactive. Prepare examples of how you've taken initiative in past roles, whether it was streamlining a process or resolving a customer issue. This will demonstrate your ability to champion strong financial processes.

Engage with the Values

Research Bamford Collection's values and culture. During the interview, relate your experiences and work ethic to their values. This shows that you’re not just a fit for the role but also for the company’s ethos.

Prepare Questions

Interviews are a two-way street! Prepare thoughtful questions about the team dynamics, the tools they use for accounts receivable, or how success is measured in this role. This not only shows your interest but also helps you gauge if the company is the right fit for you.