Accounts Receivable Specialist: Precision & Timely Payments in Suffolk
Accounts Receivable Specialist: Precision & Timely Payments

Accounts Receivable Specialist: Precision & Timely Payments in Suffolk

Suffolk Full-Time 24000 - 28000 £ / year (est.) No home office possible
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CCG Head Office

At a Glance

  • Tasks: Manage invoices, ensure accuracy, and build strong customer relationships.
  • Company: Join a leading care group with a dynamic accounting team.
  • Benefits: Salary of £24,000 - £28,000, 25 days holiday, and onsite parking.
  • Why this job: Be part of a team that values precision and timely payments in a caring environment.
  • Qualifications: Strong numerical skills and effective communication abilities.
  • Other info: Thriving workplace with opportunities for growth and development.

The predicted salary is between 24000 - 28000 £ per year.

A leading care group is seeking a meticulous Accounts Receivable professional to join their dynamic accounting team. In this role, you will manage invoice accuracy, facilitate account reconciliations, and foster strong relationships with customers. The ideal candidate has strong numerical skills, can communicate effectively, and thrives under deadlines.

Benefits include:

  • Salary between £24,000 - £28,000
  • 25 days holiday
  • Onsite parking

Accounts Receivable Specialist: Precision & Timely Payments in Suffolk employer: CCG Head Office

Join a leading care group that values precision and teamwork, offering a supportive work culture where your contributions are recognised and rewarded. With competitive salaries, generous holiday allowances, and opportunities for professional growth, this role as an Accounts Receivable Specialist not only promises a fulfilling career but also the chance to make a meaningful impact in the community. Located in a vibrant area with convenient onsite parking, this is an excellent opportunity for those looking to thrive in a dynamic environment.
CCG Head Office

Contact Detail:

CCG Head Office Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist: Precision & Timely Payments in Suffolk

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on that perfect Accounts Receivable role.

✨Tip Number 2

Prepare for interviews by brushing up on your numerical skills and understanding common invoicing processes. We recommend practising with real-life scenarios to show off your expertise!

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the position.

✨Tip Number 4

Apply through our website for the best chance at landing that Accounts Receivable Specialist role. We make it easy for you to showcase your skills and stand out from the crowd!

We think you need these skills to ace Accounts Receivable Specialist: Precision & Timely Payments in Suffolk

Invoice Management
Account Reconciliation
Numerical Skills
Effective Communication
Deadline Management
Attention to Detail
Customer Relationship Management
Problem-Solving Skills

Some tips for your application 🫡

Show Off Your Attention to Detail: As an Accounts Receivable Specialist, being meticulous is key. Make sure your application highlights your attention to detail, especially when it comes to managing invoices and account reconciliations. We want to see how you ensure accuracy in your work!

Communicate Clearly: Effective communication is crucial in this role. Use your application to demonstrate your ability to convey information clearly and concisely. Whether it's through your cover letter or CV, let us know how you build strong relationships with customers.

Highlight Your Numerical Skills: Since this position requires strong numerical skills, don’t shy away from showcasing your experience with numbers. Include specific examples of how you've successfully managed financial data or resolved discrepancies in the past. We love seeing those numbers in action!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Let’s get your journey started with us!

How to prepare for a job interview at CCG Head Office

✨Know Your Numbers

As an Accounts Receivable Specialist, you'll need to demonstrate your strong numerical skills. Brush up on basic accounting principles and be ready to discuss how you've managed invoice accuracy in previous roles. Prepare examples that showcase your attention to detail.

✨Communicate Clearly

Effective communication is key in this role. Practice explaining complex financial concepts in simple terms. During the interview, be prepared to discuss how you've built relationships with customers and resolved any payment issues in a professional manner.

✨Showcase Your Time Management Skills

This position thrives under deadlines, so be ready to share how you prioritise tasks and manage your time effectively. Think of specific instances where you successfully met tight deadlines while maintaining accuracy in your work.

✨Research the Company

Familiarise yourself with the care group’s mission and values. Understanding their approach to customer service and financial management will help you tailor your responses. It shows you're genuinely interested in the role and can align with their goals.

Accounts Receivable Specialist: Precision & Timely Payments in Suffolk
CCG Head Office
Location: Suffolk
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