At a Glance
- Tasks: Manage customer accounts, resolve queries, and ensure accurate cash allocation.
- Company: Join a dynamic finance team in a supportive work environment.
- Benefits: Competitive daily rate, flexible working arrangements, and professional growth opportunities.
- Other info: Must live near Knockholt and have a full driving licence.
- Why this job: Perfect for detail-oriented individuals who thrive in fast-paced settings.
- Qualifications: Minimum 2 years' experience in Accounts Receivable and strong customer service skills.
The predicted salary is between 39600 - 48000 € per year.
Location: Knockholt, Sevenoaks (2 days a week, 3 days from home)
Salary: £180 per day
Contract: 6 Month Rolling Contract
PLEASE NOTE: To be successful for this role you must live within a commutable distance from Knockholt and hold a full driving licence with access to a vehicle. Candidates who do not meet this criteria will not be contacted.
We are currently seeking a highly organised and detail-oriented Accounts Receivable Specialist to join our finance team. This role is ideal for someone with a minimum of 2 years' experience in an AR function who enjoys working in a fast-paced environment and takes pride in accuracy and customer service.
Key Responsibilities
- Daily cash allocation and accurate posting of customer receipts
- Managing customer queries, resolving discrepancies promptly and professionally
- Issuing and managing sales invoices and copy invoices
- Maintaining accurate and up-to-date customer accounts
- Reconciling accounts and investigating variances
- Supporting month-end AR processes and reporting
- Liaising with internal teams and external customers to ensure timely resolution of issues
Key Requirements
- Minimum 2 years' experience in an Accounts Receivable or Billings
Accounts Receivable Specialist in Kent employer: Cedar Recruitment
Join our dynamic finance team in Knockholt, where we prioritise a supportive work culture that values accuracy and customer service. As an Accounts Receivable Specialist, you'll benefit from flexible working arrangements, opportunities for professional growth, and a collaborative environment that encourages innovation and efficiency. With a competitive daily rate and the chance to work both in the office and from home, this role offers a perfect balance for those seeking meaningful employment in a thriving company.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist in Kent
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your AR knowledge. Be ready to discuss your experience with cash allocation and resolving customer queries. We want you to shine and show them you're the detail-oriented specialist they need!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in their minds. Plus, it shows your enthusiasm for the role, which is always a bonus.
✨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 experience directly to the hiring team!
We think you need these skills to ace Accounts Receivable Specialist in Kent
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your achievements and relevant experience!
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. Be sure to mention your customer service skills and how you handle discrepancies – we love that stuff!
Show Off Your Attention to Detail:As an Accounts Receivable Specialist, accuracy is key. In your application, give examples of how you've maintained precise records or resolved issues efficiently. We appreciate candidates who take pride in their work!
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 a few clicks and you’re done!
How to prepare for a job interview at Cedar Recruitment
✨Know Your Numbers
Brush up on your accounts receivable knowledge! Be ready to discuss your experience with cash allocation, invoicing, and account reconciliation. Having specific examples from your past roles will show that you’re not just familiar with the tasks but excel at them.
✨Customer Service is Key
Since this role involves managing customer queries, think of a few scenarios where you resolved discrepancies or improved customer satisfaction. Highlighting your ability to communicate effectively and professionally will set you apart.
✨Be Organised and Detail-Oriented
Prepare to demonstrate your organisational skills. You might be asked how you manage multiple accounts or ensure accuracy in your work. Share your strategies for staying organised, whether it’s through software tools or personal methods.
✨Familiarise Yourself with the Company
Do a bit of research on the company’s financial practices and values. Understanding their approach to accounts receivable can help you tailor your answers and show that you’re genuinely interested in being part of their team.
