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For Companies At a Glance
- Tasks: Manage customer invoicing and ensure timely collection of outstanding debt.
- Company: Established manufacturing business in Leyland with a dynamic finance team.
- Benefits: Opportunity to grow in a fast-paced environment with a supportive team.
- Why this job: Join a vital role in finance and make a real impact on the company's success.
- Qualifications: Experience in Accounts Receivable, strong numerical skills, and Excel proficiency.
- Other info: Fast-paced environment with opportunities for professional development.
The predicted salary is between 28800 - 43200 £ per year.
A long-established manufacturing business in Leyland is seeking a detail-oriented Accounts Receivable professional to join their finance team. The role involves managing customer invoicing, credit control, and ensuring timely collection of outstanding debt.
Ideal candidates will have previous experience in Accounts Receivable or similar roles, strong numerical and analytical skills, and be proficient in Microsoft Excel. This position offers an opportunity to contribute to a dynamic team in a fast-paced environment.
Accounts Receivable Specialist – Invoicing & Collections in Leyland employer: Butler Rose Ltd
Contact Detail:
Butler Rose Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist – Invoicing & Collections in Leyland
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, 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 Excel skills and understanding invoicing processes. We recommend practising common interview questions related to credit control and collections so you can showcase your expertise confidently.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that match your skills in accounts receivable – it’s a great way to find your perfect fit!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can leave a lasting impression and show your enthusiasm for the role. It’s a simple yet effective way to keep yourself top of mind for the hiring team.
We think you need these skills to ace Accounts Receivable Specialist – Invoicing & Collections in Leyland
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 numerical and analytical prowess!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your proficiency in Microsoft Excel and any relevant achievements that demonstrate your ability to manage invoicing and collections effectively.
Showcase Your Attention to Detail: Since this role requires a detail-oriented approach, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their information clearly and accurately!
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 to do!
How to prepare for a job interview at Butler Rose Ltd
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've managed invoicing and collections in previous roles, and have specific examples ready that showcase your analytical abilities.
✨Excel is Key
Since proficiency in Microsoft Excel is a must, make sure you can demonstrate your skills. Familiarise yourself with common functions and features that are relevant to accounts receivable, and be ready to discuss how you've used Excel to streamline processes.
✨Understand the Business
Research the manufacturing business and its financial practices. Knowing their products and market position will help you tailor your answers and show that you're genuinely interested in contributing to their team.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations related to credit control and debt collection. Think of scenarios from your past experience where you successfully resolved issues, and be ready to explain your thought process and outcomes.
