At a Glance
- Tasks: Manage invoicing, payments, and resolve billing queries in a dynamic finance team.
- Company: Established organisation with a strong finance function and growth opportunities.
- Benefits: Competitive salary, supportive work environment, and career development.
- Other info: Collaborative culture with opportunities for professional growth.
- Why this job: Join a growing team and make an impact in accounts receivable.
- Qualifications: 2 years' experience in Accounts Receivable and strong Excel skills.
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 Specialist — Consolidated Billing in High Wycombe employer: Broughton Group
Join a dynamic and established organisation that values its finance team, offering a supportive work culture where collaboration is key. As an Accounts Receivable Specialist, you will benefit from opportunities for professional growth, competitive remuneration, and a commitment to employee development, all within a vibrant office environment that fosters innovation and teamwork.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist — Consolidated Billing in High Wycombe
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable role. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoicing and AR processes. Be ready to discuss your experience with consolidated billing and how you've resolved billing queries in the past.
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or formulas up your sleeve, be sure to mention them during interviews. It’s a great way to demonstrate your attention to detail.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be perfect for you. Plus, it’s a great way to get noticed by our team.
We think you need these skills to ace Accounts Receivable Specialist — Consolidated Billing in High Wycombe
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 expertise!
Showcase Your Skills:Emphasise your strong Excel skills and any experience with Sage Interact. We love seeing candidates who can demonstrate their technical abilities, especially when it comes to invoicing and AR processes.
Be Detail-Oriented:Since attention to detail is key for this role, make sure your application is free from typos and errors. We appreciate candidates who take the time to present a polished application!
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. Don’t miss out on this opportunity!
How to prepare for a job interview at Broughton Group
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially around invoicing and billing processes. Be ready to discuss your previous experience with consolidated billing and how you've managed customer-specific requirements.
✨Excel Like a Pro
Since strong Excel skills are a must, make sure you can confidently talk about your experience with spreadsheets. Prepare examples of how you've used Excel in your previous roles, particularly for tracking payments or generating reports.
✨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 this skill has helped you succeed in your role. Whether it's maintaining accurate AR records or supporting month-end close activities, show them you’ve got it covered.
