At a Glance
- Tasks: Manage invoices, payments, and resolve billing queries in a dynamic finance team.
- Company: Established organisation with a strong finance function in High Wycombe.
- Benefits: Competitive salary, supportive team environment, and opportunities for career growth.
- Other info: Collaborative atmosphere with potential for professional development.
- Why this job: Join a growing company and make an impact in the finance sector.
- Qualifications: 2 years' experience in Accounts Receivable and strong Excel skills required.
The predicted salary is between 30000 - 40000 £ per year.
An established and growing organisation with a strong finance function is looking to recruit an Accounts Receivable clerk to join their team.
Your new role:
- Prepare and process daily and monthly consolidated invoices
- Manage applications, invoicing and ensure customer-specific requirements are met
- Allocate payments and maintain accurate AR records
- Resolve billing queries and discrepancies promptly
- Collaborate with Sales, Operations, and Customer Service
- Prepare AR reports, track queries, and complete AR bank reconciliations
- Support month-end close, reconciliations, and audit activity
What you'll need to succeed:
- Minimum 2 years' Accounts Receivable or billing experience
- Strong understanding of invoicing and AR processes
- Experience with consolidated or customer-specific billing
- Strong Excel skills; Sage Interact desirable
- High attention to detail and strong communication skills
What you need to do now:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Accounts receivable clerk. Job in High Wycombe Move Collective Jobs employer: Broughton Group
Join a dynamic and supportive team in High Wycombe, where our established organisation prioritises employee growth and development. We offer a collaborative work culture that values attention to detail and communication, alongside competitive benefits and opportunities for career advancement within our strong finance function.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts receivable clerk. Job in High Wycombe Move Collective Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, 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 Excel skills and understanding invoicing processes. We recommend practising common interview questions related to AR and having examples ready to showcase your experience.
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email or call shows your enthusiasm and keeps you on their radar.
✨Tip Number 4
Check out our website for the latest job postings. We regularly update our listings, and applying directly through us can give you an edge over other candidates!
We think you need these skills to ace Accounts receivable clerk. Job in High Wycombe Move Collective Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in accounts receivable and billing. We want to see how your skills match the job description, so don’t be shy about showcasing your strong Excel skills and attention to detail!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Clerk role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your experience and skills. Remember, we’re looking for someone who can resolve billing queries promptly!
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’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Broughton Group
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially invoicing and billing processes. Be ready to discuss your previous experience with consolidated invoices and how you've handled customer-specific requirements.
✨Excel Skills on Display
Since strong Excel skills are a must, prepare to showcase your proficiency. Consider bringing examples of reports or spreadsheets you've created in the past that demonstrate your ability to manage AR records effectively.
✨Communication is Key
Highlight your communication skills during the interview. Be prepared to share examples of how you've resolved billing queries or discrepancies, and how you collaborated with other departments like Sales and Customer Service.
✨Attention to Detail Matters
Demonstrate your attention to detail by discussing specific instances where your meticulousness made a difference. Whether it was catching an error in an invoice or ensuring accurate AR records, these examples will show you're the right fit for the role.
