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- Tasks: Join us as an Accounts Receivable Specialist, managing cash collection and account reconciliation.
- Company: Be part of a global organization making an impact in financial processes.
- Benefits: Enjoy a hybrid work model and competitive salary of £33,000 per annum.
- Why this job: This role offers growth opportunities and the chance to collaborate with diverse teams.
- Qualifications: You need at least 12 months of experience in Accounts Receivable or a similar role.
- Other info: Work in Central London and engage with international colleagues for invoicing tasks.
The predicted salary is between 19800 - 46200 £ per year.
Job Description Role: Accounts Receivable Specialist Salary: £33,000 per annum Hours: 9am until 5pm (Hybrid) Location: Central London Overview: An exciting opportunity to join a global organization as an Accounts Receivable Specialist, supporting timely and accurate cash collection and account management. Collaborate with internal teams and clients to streamline financial processes, mitigate credit risks, and ensure compliance with policies. Key Responsibilities: Ensure timely collection of funds, account reconciliation, and resolution of queries. Build and maintain strong relationships with clients and internal Sales teams to optimize payment processes. Assess sales ledger accounts regularly to minimize credit risk exposure. Investigate and resolve disputes efficiently to secure payments. Prepare and allocate daily cash receipts and support daily AR reporting. Maintain compliance with credit policies, Sarbanes-Oxley requirements, and global AML and sanctions policies. Assist with invoicing recharges for additional services in partnership with colleagues in the Hamburg office. Generate daily and ad-hoc financial reports for management and month-end reviews. Qualifications: Minimum of 12 Months experience in Accounts Receivable or a similar role. Strong organizational and multitasking skills with a…
Accounts Receivable Specialist employer: Cedar
Contact Detail:
Cedar Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Familiarize yourself with the key responsibilities of the Accounts Receivable Specialist role. Understanding the importance of timely cash collection and account reconciliation will help you demonstrate your knowledge during the interview.
✨Tip Number 2
Highlight your experience in building relationships with clients and internal teams. Be ready to share specific examples of how you've optimized payment processes or resolved disputes in your previous roles.
✨Tip Number 3
Brush up on your knowledge of compliance policies, such as Sarbanes-Oxley and AML regulations. Being able to discuss these topics confidently will show that you're serious about maintaining compliance in your work.
✨Tip Number 4
Prepare to discuss your organizational and multitasking skills. Think of examples where you've successfully managed multiple tasks or projects simultaneously, as this is crucial for the role.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Receivable or similar roles. Emphasize your organizational skills and any experience with cash collection and account management.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and how your skills align with the responsibilities listed. Mention your ability to build relationships with clients and internal teams, as well as your experience in resolving disputes.
Highlight Compliance Knowledge: Since compliance is crucial for this role, include any experience you have with credit policies, Sarbanes-Oxley requirements, or AML regulations. This will demonstrate your capability to maintain compliance in financial processes.
Showcase Reporting Skills: If you have experience generating financial reports, be sure to mention it. Highlight any tools or software you are familiar with that can assist in daily AR reporting and month-end reviews.
How to prepare for a job interview at Cedar
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with financial data daily. Brush up on your knowledge of cash collection processes, account reconciliation, and financial reporting to impress during the interview.
✨Demonstrate Relationship Building Skills
Highlight your ability to build strong relationships with clients and internal teams. Prepare examples of how you've successfully collaborated in the past to optimize payment processes and resolve disputes.
✨Understand Compliance Requirements
Familiarize yourself with credit policies, Sarbanes-Oxley requirements, and global AML regulations. Showing that you understand these compliance aspects will demonstrate your readiness for the role.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, such as resolving a payment dispute or assessing credit risk. Practice articulating your thought process and problem-solving skills clearly.
