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For Companies At a Glance
- Tasks: Manage customer invoicing and ensure timely collection of outstanding debts.
- Company: Established manufacturing business in Leyland with a dynamic finance team.
- Benefits: Opportunity to thrive in a fast-paced environment with career growth.
- Why this job: Join a supportive team and develop your skills in finance.
- Qualifications: Experience in Accounts Receivable and strong analytical skills required.
- Other info: Perfect for detail-oriented individuals looking to make an impact.
The predicted salary is between 28800 - 43200 £ per year.
A long-established manufacturing business in Leyland is looking for a detail-oriented Accounts Receivable professional to join its dynamic finance team. The role focuses on managing customer invoicing, credit control, and ensuring the timely collection of outstanding debts.
Ideal candidates should possess previous experience in Accounts Receivable or similar roles, alongside strong analytical and numerical skills with proficiency in Microsoft Excel. This position offers an opportunity to thrive in a fast-paced environment.
AR Specialist: Invoicing & Collections for a Fast-Paced Manufacturer in Leyland employer: Butler Rose Ltd
Contact Detail:
Butler Rose Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Specialist: Invoicing & Collections for a Fast-Paced Manufacturer in Leyland
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. You never know who might have a lead on that perfect AR Specialist role.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Be ready to showcase your analytical prowess with real-life examples of how you've managed invoicing and collections in the past.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and work style. We recommend checking out our website for tailored job listings that fit your expertise in Accounts Receivable.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace AR Specialist: Invoicing & Collections for a Fast-Paced Manufacturer in Leyland
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in 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 analytical and numerical 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. Share specific examples of your previous work in invoicing and collections to grab our attention.
Show Off Your Excel Skills: Since proficiency in Microsoft Excel is key for this role, make sure to mention any relevant experience you have. If you've used advanced functions or created reports, let us know – we love seeing those skills in action!
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 Butler Rose Ltd
✨Know Your Numbers
Brush up on your analytical and numerical skills before the interview. Be prepared to discuss how you've used these skills in previous roles, especially in managing invoicing and collections. Having specific examples ready will show that you can handle the financial aspects of the job.
✨Excel is Your Best Friend
Since proficiency in Microsoft Excel is a must, make sure you’re comfortable with functions, pivot tables, and data analysis tools. You might be asked to demonstrate your skills or solve a problem on the spot, so practice beforehand to showcase your expertise.
✨Understand the Business
Research the manufacturing business and its operations. Knowing how they manage their accounts receivable and the challenges they face will help you tailor your answers and show that you're genuinely interested in the role and the company.
✨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 or improved processes, and be ready to share those stories.
