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For Companies At a Glance
- Tasks: Manage invoices, reconcile accounts, and resolve discrepancies with customers.
- Company: Care Concern Group is a leading family-owned care provider with over 130 homes across the UK.
- Benefits: Enjoy a salary of £24,000-£28,000, 25 days holiday, pension, and onsite parking.
- Why this job: Join a dynamic team where your analytical skills make a real impact on financial success.
- Qualifications: Strong data entry skills, attention to detail, and effective communication are essential.
- Other info: This is an entry-level, full-time position with a supportive work environment.
The predicted salary is between 20000 - 24000 £ per year.
Overview
Accounting/Finance – CCG Head Office
Contract: Full Time
Salary: £24,000-£28,000 Per Annum
Shift type: Dayshift
Contracted hours: 37.5
What You’ll Be Doing
- Invoice Management: Take charge of raising a high volume of sales invoices, ensuring accuracy and timeliness.
- Account Reconciliations: Conduct detailed customer account reconciliations, ensuring all transactions are correctly recorded.
- Account Setup and Closure: Manage the opening of new customer accounts and the full reconciliation and closure of accounts as needed.
- Discrepancy Resolution: Address and resolve customer queries related to account discrepancies with professionalism and efficiency.
- Relationship Building: Foster strong relationships both internally with your team and externally with customers, ensuring smooth communication and collaboration.
- Timely Query Resolution: Resolve queries promptly, maintaining the flow of business operations without delays.
- Professional Conduct: Uphold a positive and professional demeanour in all interactions, reflecting the company’s values.
- Ad Hoc Support: Provide support on various other tasks and projects as required by the team.
What We’re Looking For
- Data Entry Mastery: You excel at data entry, balancing speed with accuracy.
- Attention to Detail: Your strong attention to detail ensures nothing slips through the cracks.
- Deadline-Oriented: You thrive under pressure, consistently meeting tight deadlines.
- Software Proficiency: Familiarity with Sage 200 and Xero is a plus, alongside intermediate skills in Microsoft Excel.
- Numerical Aptitude: Your strong numerical skills are a key asset in this role.
- Effective Communicator: You communicate clearly and effectively, making sure everyone is on the same page.
- Problem Solver: You take initiative and enjoy solving problems, ensuring smooth and efficient operations.
Care Concern Group is a market leading, family-owned care group operating over 130 homes across the UK. We are passionate about creating fantastic care homes for our residents to live in and a supportive and fun environment for our team to work in.
If you’re ready to apply your analytical skills in a role that’s critical to our financial success, we’d love to have you on our team!
Benefits
- Salary between £24,000 – £28,000
- 37.5 hours per week
- 25 days holiday per year plus statutory bank holidays
- Pension
- 1 hour for lunch
- Onsite parking
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Accounts Receivable employer: Care Concern Group
Contact Detail:
Care Concern Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable
✨Tip Number 1
Familiarise yourself with the specific software mentioned in the job description, like Sage 200 and Xero. If you haven't used them before, consider taking a short online course or watching tutorial videos to boost your confidence and show your commitment.
✨Tip Number 2
Highlight your attention to detail by preparing examples of how you've successfully managed discrepancies in past roles. Be ready to discuss these during any interviews to demonstrate your problem-solving skills.
✨Tip Number 3
Practice your communication skills, as effective communication is key in this role. Consider role-playing scenarios where you resolve customer queries, which will help you articulate your approach clearly during interviews.
✨Tip Number 4
Research Care Concern Group's values and mission. Being able to align your personal values with theirs can make a strong impression, so think about how your work ethic and goals fit into their company culture.
We think you need these skills to ace Accounts Receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or similar roles. Emphasise your data entry skills, attention to detail, and any software proficiency, especially with Sage 200 or Xero.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role at Care Concern Group. Mention specific examples of how you've successfully managed invoices, resolved discrepancies, or built relationships in previous positions.
Highlight Key Skills: In your application, clearly outline your numerical aptitude, problem-solving abilities, and effective communication skills. These are crucial for the Accounts Receivable position and should be evident in your written materials.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential for this role.
How to prepare for a job interview at Care Concern Group
✨Showcase Your Attention to Detail
In the Accounts Receivable role, attention to detail is crucial. Be prepared to discuss specific examples from your past experiences where your meticulous nature helped prevent errors or resolve discrepancies.
✨Demonstrate Your Software Skills
Familiarity with accounting software like Sage 200 and Xero can set you apart. If you have experience with these tools, be ready to talk about how you've used them effectively in previous roles.
✨Prepare for Problem-Solving Scenarios
Expect questions that assess your problem-solving abilities. Think of situations where you successfully resolved customer queries or discrepancies, and explain your thought process and the outcome.
✨Emphasise Your Communication Skills
Effective communication is key in this role. Prepare to share examples of how you've built relationships with colleagues and customers, ensuring smooth operations and timely query resolutions.
