At a Glance
- Tasks: Manage customer accounts, resolve queries, and ensure accurate cash allocation.
- Company: Join a dynamic finance team in Sudbury with a focus on accuracy and customer service.
- Benefits: Competitive daily rate, flexible work arrangement, and a supportive team environment.
- Other info: Opportunity for professional growth in a collaborative workplace.
- Why this job: Perfect for detail-oriented individuals looking to thrive in a fast-paced finance role.
- Qualifications: Minimum 2 years' experience in Accounts Receivable and strong Excel skills.
The predicted salary is between 30000 - 36000 £ per year.
Location: Sudbury, Suffolk (3 days in the office, 2 days from home)
Salary: £150 - £180 per day (DOE)
Contract: 6 Month Rolling Contract
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
- Strong understanding of cash allocation, invoicing, and query management
- Excellent attention to detail and organisational skills
- Confident communication skills, both written and verbal
- Good working knowledge of Excel and accounting systems
- Full UK driving licence with access to own vehicle is essential
Accounts Receivable Specialist in Sudbury employer: Cedar Recruitment
Join a dynamic finance team in Sudbury, Suffolk, where we prioritise employee well-being and professional growth. As an Accounts Receivable Specialist, you'll enjoy a flexible work arrangement with three days in the office and two days from home, fostering a balanced work-life culture. We offer competitive pay, opportunities for skill enhancement, and a supportive environment that values accuracy and customer service, making us an excellent employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist in Sudbury
✨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 cash allocation and invoicing knowledge. We recommend practising common interview questions related to AR functions so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to highlight your attention to detail! In your conversations, mention specific examples of how you've resolved discrepancies or improved processes in previous roles. This will show potential employers that you take pride in accuracy.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our team.
We think you need these skills to ace Accounts Receivable Specialist in Sudbury
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and showcases your attention to detail. We want to see how your skills match the job description, so don’t be shy about using relevant keywords!
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 Accounts Receivable Specialist role. Share specific examples of how you've managed customer queries or resolved discrepancies in the past.
Show Off Your Excel Skills:Since good working knowledge of Excel is a must, consider mentioning any specific functions or tools you’re familiar with. We love seeing candidates who can demonstrate their technical skills right from the get-go!
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 Cedar Recruitment
✨Know Your Numbers
Brush up on your knowledge of cash allocation and invoicing processes. Be ready to discuss specific examples from your previous roles where you successfully managed customer receipts or resolved discrepancies. This will show that you have the practical experience they’re looking for.
✨Showcase Your Organisational Skills
Prepare to talk about how you keep your work organised, especially in a fast-paced environment. You might want to share a method or tool you use to manage your workload effectively, as this role requires excellent attention to detail and organisation.
✨Communicate Confidently
Since the role involves liaising with both internal teams and external customers, practice articulating your thoughts clearly. Think of scenarios where you’ve had to resolve customer queries or discrepancies, and be ready to explain how you handled those situations professionally.
✨Excel at Excel
Make sure you’re comfortable with Excel, as it’s a key requirement for this position. Brush up on functions like VLOOKUP, pivot tables, and data analysis techniques. You could even prepare a quick example of how you’ve used Excel to streamline an accounts receivable process in the past.
