At a Glance
- Tasks: Support billing, cash allocation, and revenue reconciliation in a dynamic finance team.
- Company: Renowned Financial Services Company with a collaborative culture.
- Benefits: Hybrid working, professional development, and clear career pathways.
- Other info: Join a supportive team and develop your skills in a fast-paced environment.
- Why this job: Gain hands-on experience in finance while supporting your studies and career growth.
- Qualifications: Interest in finance, strong attention to detail, and good communication skills.
The predicted salary is between 30000 - 40000 € per year.
Revenue & Billing focus
6 month fixed term contract
Hybrid working
Leicester (Hybrid - 2/3 days in the office, Tuesdays fixed)
Full-time (37.5 hour week)
Renowned Financial Services Company
Available immediately or 1-week notice - max.
Are you familiar with Accounts Receivable & Revenue Recognition? With an understanding of billing and query resolution? Looking for a varied accounts role, that in time will also provide structured exposure across Accounts Payable & Balance Sheet reconciliations? If so, I'm excited to be partnering with a renowned Financial Services company who are looking for an Accounts Receivable Assistant to join their Finance Operations team. This is a fantastic opportunity to get involved across billing, cash allocation, and revenue reconciliation in a fast-paced, high-volume environment. You'll play a key role in ensuring accurate and timely invoicing, cash collection, and revenue reporting - while developing a strong foundation in financial controls and core finance processes.
What you'll be doing:
- Supporting the preparation and processing of client and transfer-out invoices
- Assisting with billing cycles to ensure accurate and timely revenue recognition
- Processing client payments and allocating cash accurately
- Responding to internal and client queries relating to billing and receipts
- Supporting revenue reconciliation between CRM and finance systems, investigating and resolving discrepancies
- Reconciling bank transactions and ensuring completeness and accuracy of financial data
- Monitoring outstanding balances and following up on aged debt
- Supporting month-end close activities to meet reporting deadlines
- Assisting with reporting on revenue, outstanding balances, and variances
Ideal candidates will have:
- A keen interest in pursuing a career in finance (actively studying or planning to study a professional qualification such as ACCA/CIMA)
- Strong attention to detail and the ability to work accurately with high volumes of data
- Confident communication skills, both written and verbal
- Good working knowledge of Microsoft Office, particularly Excel
- Strong organisational and time management skills
- A proactive, positive attitude with a willingness to learn and develop
Why you'll love it here:
- You'll be part of a supportive and collaborative finance team within a leading name in the UK financial services sector.
- This role is designed to develop you- giving you valuable exposure to Accounts Receivable and revenue processes while supporting your professional growth.
- Hybrid working model (2/3 office days, Tuesday fixed)
- Inclusive and professional culture
- Clear development pathway within finance
- Hands-on experience to support your studies
Interested? If you're looking to continue your career in Accounts Receivable and gain valuable exposure to revenue processes along with Accounts Payable tasks in a fast-paced environment, I'd love to hear from you.
Accounts Receivable Assistant employer: Broster Buchanan
Join a renowned Financial Services company in Leicester as an Accounts Receivable Assistant, where you'll thrive in a supportive and collaborative finance team. With a hybrid working model and a clear development pathway, this role offers you the chance to gain hands-on experience in billing and revenue processes while pursuing your professional qualifications. Enjoy a positive work culture that values growth and inclusivity, making it an excellent place for those looking to advance their careers in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of revenue recognition and billing processes. We recommend practising common interview questions related to accounts receivable to show you're ready to hit the ground running.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Assistant role. We’re all about making the process smooth and ensuring your application gets the attention it deserves!
We think you need these skills to ace Accounts Receivable Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with Accounts Receivable and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your billing and query resolution expertise!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and the company. Let us know why you’re keen on pursuing a career in finance and how you can contribute to our team.
Show Off Your Attention to Detail:In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
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’re considered for the role. Plus, it’s super easy – just follow the prompts!
How to prepare for a job interview at Broster Buchanan
✨Know Your Numbers
Brush up on your knowledge of accounts receivable and revenue recognition. Be ready to discuss how you’ve handled billing cycles or resolved discrepancies in the past. This shows you’re not just familiar with the terms, but you can apply them practically.
✨Excel Skills Matter
Since the role requires a good working knowledge of Microsoft Excel, make sure you can talk about your experience with it. Prepare to share specific examples of how you've used Excel for data analysis or reporting in previous roles.
✨Communication is Key
You’ll need to respond to internal and client queries, so practice articulating your thoughts clearly. Think of examples where you’ve successfully communicated complex information or resolved issues through effective dialogue.
✨Show Your Proactive Side
The company values a proactive attitude, so come prepared with questions that show your eagerness to learn and develop. Ask about their processes or how they handle month-end close activities to demonstrate your interest in the role.
