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- Tasks: Support billing, debt collection, and maintain accurate financial records.
- Company: Join a dynamic finance team dedicated to delivering high-quality financial support.
- Benefits: Work from home with weekly pay and flexible hours.
- Why this job: Gain valuable experience in finance while contributing to a meaningful mission.
- Qualifications: Detail-oriented individuals with strong organizational skills are encouraged to apply.
- Other info: Temporary role for 3 months with potential office training.
Job Title : Finance Administrator (Accounts Receivable) Location: Work from Home *There is potential to have to attend the office for training purposes on occasion* Rate of Pay: £12.04ph (Weekly Pay) Contract Type: 3 Months Temporary Role Hours: 9am-5pm – Monday-Friday Start Date: ASAP Are you a detail-oriented individual with excellent organisational skills and a passion for delivering high-quality financial support? We are seeking a Finance Administrator to join our Accounts Receivable (AR) team. This role provides a fantastic opportunity to work in a busy finance environment, supporting key financial processes while contributing to CQC\’s mission. About the Role As a Finance Administrator, you will support the Accounts Receivable Manager and Finance Co-ordinators in managing billing, debt collection, query resolution, and maintaining accurate financial records. You will play a vital role in ensuring the smooth operation of the AR team by processing invoices, managing debtor accounts, and delivering excellent customer service. Key Responsibilities Billing Management: Input manual invoice requests in line with the monthly reporting cycle. Debt Management: Manage debtor accounts to ensure timely collection of outstand…
Finance Administrator (Accounts Receivable) employer: Brook Street UK Careers
Contact Detail:
Brook Street UK Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Administrator (Accounts Receivable)
✨Tip Number 1
Familiarize yourself with common billing and debt management software. Being proficient in tools like Sage or QuickBooks can give you an edge, as it shows you're ready to hit the ground running.
✨Tip Number 2
Brush up on your customer service skills. Since you'll be dealing with queries and managing debtor accounts, demonstrating your ability to handle customer interactions professionally will be crucial.
✨Tip Number 3
Highlight any experience you have with financial record-keeping. Be prepared to discuss specific examples of how you've maintained accuracy in financial documentation in previous roles.
✨Tip Number 4
Show your attention to detail by preparing for potential scenario-based questions during the interview. Think about how you would handle specific challenges related to billing and debt collection.
We think you need these skills to ace Finance Administrator (Accounts Receivable)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance administration, particularly in accounts receivable. Emphasize your organisational skills and attention to detail, as these are crucial for the role.
Craft a Strong Cover Letter: Write a cover letter that showcases your passion for finance and your ability to deliver high-quality support. Mention specific examples of how you've successfully managed billing or debt collection in previous roles.
Highlight Relevant Skills: In your application, clearly outline your skills related to billing management, debt management, and customer service. Use keywords from the job description to demonstrate that you meet the requirements.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is essential for a Finance Administrator.
How to prepare for a job interview at Brook Street UK Careers
✨Show Your Attention to Detail
As a Finance Administrator, attention to detail is crucial. Be prepared to discuss specific examples from your past experiences where your meticulous nature helped prevent errors or improved processes.
✨Demonstrate Your Organisational Skills
Organisational skills are key in this role. Share how you prioritize tasks and manage your time effectively, especially in busy environments. Consider mentioning any tools or methods you use to stay organized.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities, particularly in billing and debt management scenarios. Think of situations where you successfully resolved issues or improved customer satisfaction.
✨Research the Company’s Mission
Understanding the company's mission will help you align your answers with their values. Be ready to explain how your role as a Finance Administrator contributes to achieving their goals, especially in delivering high-quality financial support.
