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- Tasks: Support the finance team by managing invoices and resolving payment queries.
- Company: Join a friendly finance team at Beyond Talent in Rotherham.
- Benefits: Gain valuable experience in a large organisation with potential for extension.
- Why this job: Perfect for detail-oriented individuals seeking to grow in finance.
- Qualifications: Experience in accounts receivable or strong numerical skills preferred.
- Other info: Dynamic role with opportunities for professional development.
The predicted salary is between 24000 - 36000 £ per year.
Here at Beyond Talent we are currently seeking an Accounts Receivable Clerk to join a close knit and friendly finance team based in Rotherham, on an initial 3 month temporary basis, with a view to extension. This is a fantastic opportunity for either an experienced Accounts Receivable / Sales Ledger or Credit Control candidate, or someone looking to get more exposure in this space to join this large organisation and support during a busy time.
Working with the Credit Control team, your role will include:
- Supporting to clear a backlog of unallocated cash transactions
- Dealing with queries regarding invoices and payments - this will involve liaison with both clients and multiple internal stakeholders
- Reissuing invoices as required
- Account and bank reconciliations
- Supporting with collections calls if required
Key Skills & Experience Required:
- Ideally, previous experience in a similar Accounts Receivable, Sales Ledger or Credit Control position OR exposure to reconciliations
- Strong numerical and analytical skills with a keen eye for detail
- Excellent communication and customer service skills
- Confident telephone manner
- A proactive and adaptable approach to work
If you are a detail-oriented and motivated finance professional looking for a new challenge, we would love to hear from you!
Accounts Receivable Clerk in Rotherham employer: Beyond Talent Solutions Ltd
Contact Detail:
Beyond Talent Solutions Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk in Rotherham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cash transactions and reconciliations. We recommend practising common interview questions related to accounts receivable so you can showcase your skills confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview or networking event, drop a quick thank-you email. It shows your enthusiasm and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Accounts Receivable Clerk in Rotherham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable or similar roles. We want to see how your skills match the job description, 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 the perfect fit for the role and how your previous experiences have prepared you for this opportunity. Keep it friendly and professional, just like us!
Show Off Your Skills: Don’t forget to mention your numerical and analytical skills, as well as your communication abilities. We love detail-oriented candidates, so give us examples of how you've used these skills in past roles!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest 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 Beyond Talent Solutions Ltd
✨Know Your Numbers
Brush up on your numerical and analytical skills before the interview. Be ready to discuss how you've handled accounts receivable tasks in the past, especially any experience with reconciliations or clearing backlogs. This will show that you’re not just familiar with the role but also confident in your abilities.
✨Communication is Key
Since the role involves liaising with clients and internal stakeholders, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated in previous roles, especially when dealing with queries or resolving issues. This will highlight your excellent customer service skills.
✨Be Proactive
Demonstrate your proactive approach by preparing questions about the team and the challenges they face. This shows that you're not just looking for a job, but are genuinely interested in contributing to the team’s success during this busy time.
✨Show Your Adaptability
The job description mentions the need for an adaptable approach. Think of instances where you've had to adjust quickly to changes or new processes in your previous roles. Sharing these experiences will illustrate your flexibility and readiness to tackle whatever comes your way.
