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: Must live near Sudbury and have a full driving licence.
- Why this job: Perfect for detail-oriented individuals looking to thrive in a fast-paced finance role.
- Qualifications: 2 years' experience in Accounts Receivable and strong Excel skills required.
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
- 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 Suffolk employer: Cedar Recruitment
Join our dynamic finance team in Sudbury, Suffolk, where we prioritise a supportive work culture that values accuracy and customer service. As an Accounts Receivable Specialist, you'll benefit from a flexible working arrangement of three days in the office and two days from home, alongside competitive pay and opportunities for professional growth within a fast-paced environment. We are committed to fostering employee development and ensuring a collaborative atmosphere that encourages innovation and excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist in Suffolk
✨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. Be ready to share specific examples from your past experience that showcase your attention to detail and problem-solving skills.
✨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 role. It keeps you fresh in their minds!
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Specialist role. We love seeing candidates who take the initiative and show they’re keen on joining our team!
We think you need these skills to ace Accounts Receivable Specialist in Suffolk
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 key responsibilities listed in the job description, so don’t be shy about showcasing your cash allocation and invoicing expertise!
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. Share specific examples of how you've resolved customer queries or managed discrepancies in the past.
Show Off Your Attention to Detail:As an Accounts Receivable Specialist, accuracy is key. Make sure your application is free from typos and errors. We appreciate candidates who take pride in their work, so let that shine through in your written application!
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 shows you’re keen on joining our team!
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 accounts organised and accurate. Bring examples of how you've maintained customer accounts or reconciled discrepancies in the past. Highlighting your attention to detail will resonate well with the hiring team.
✨Communicate Confidently
Since this 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 issues, and be ready to explain how you handled them professionally.
✨Familiarise Yourself with Excel
As a key tool in this role, make sure you’re comfortable discussing your experience with Excel and any accounting systems you’ve used. You might even want to brush up on some common functions or features that are relevant to accounts receivable tasks.
