At a Glance
- Tasks: Manage customer accounts and ensure timely collection of outstanding invoices.
- Company: Join CCR, a leader in Carrier Commercial Refrigeration.
- Benefits: Competitive salary, supportive team environment, and career development opportunities.
- Other info: Ideal for detail-oriented individuals with strong communication skills.
- Why this job: Make a real impact on cash flow while collaborating with dynamic teams.
- Qualifications: Bachelor's degree and 2-5 years in accounts receivable or collections.
The predicted salary is between 30000 - 40000 € per year.
CCR (Carrier Commercial Refrigeration) is seeking a Commercial Support Analyst in Abingdon, England. This role involves managing customer accounts, ensuring timely collection of outstanding invoices, and collaborating with internal teams to resolve payment issues.
The ideal candidate will hold a Bachelor's degree in a related field and possess 2-5 years of experience in accounts receivable or collections. Strong communication skills and attention to detail are essential for success in this position.
AR Collections Specialist—Drive Cash Flow & Resolutions in Abingdon employer: CCR (Carrier Commercial Refrigeration)
At CCR, we pride ourselves on fostering a dynamic work environment in Abingdon that encourages professional growth and collaboration. As an AR Collections Specialist, you will benefit from our commitment to employee development, competitive compensation, and a supportive culture that values your contributions. Join us to be part of a team that drives cash flow while enjoying unique advantages such as flexible working arrangements and a focus on work-life balance.
Contact Detail:
CCR (Carrier Commercial Refrigeration) Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land AR Collections Specialist—Drive Cash Flow & Resolutions in Abingdon
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for an AR Collections Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Research common questions for collections roles and practice your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses and showcase your experience effectively.
✨Tip Number 3
Show off your skills! When you get the chance, highlight your strong communication skills and attention to detail during interviews. These are key traits for an AR Collections Specialist, so make sure to give examples of how you've used them in past roles.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications that way!
We think you need these skills to ace AR Collections Specialist—Drive Cash Flow & Resolutions in Abingdon
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable or collections. We want to see how your skills align with the role of AR Collections Specialist, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role and how your background can help us drive cash flow and resolve payment issues effectively.
Show Off Your Communication Skills:Since strong communication is key for this position, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors before hitting send!
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!
How to prepare for a job interview at CCR (Carrier Commercial Refrigeration)
✨Know Your Numbers
Before the interview, brush up on your knowledge of accounts receivable metrics and cash flow management. Be ready to discuss how you've successfully managed customer accounts and resolved payment issues in the past.
✨Showcase Your Communication Skills
Since strong communication is key for this role, prepare examples that highlight your ability to collaborate with internal teams and effectively communicate with customers. Practise articulating these experiences clearly.
✨Attention to Detail Matters
Demonstrate your attention to detail by preparing for the interview with a thorough understanding of the company’s invoicing processes. Bring along any relevant documents or examples that showcase your meticulous approach to managing accounts.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's collections process and how they handle outstanding invoices. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
