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 options, 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 invoicing 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
Accounts Receivable Specialist employer: Cedar
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 collaborative environment. We are committed to fostering employee development and ensuring a rewarding experience for all team members.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨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 show off your skills and how you can bring value to the team!
✨Tip Number 3
Don’t forget to tailor your approach! When applying through our website, highlight your relevant experience in accounts receivable and any specific achievements. This will help you stand out from the crowd.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can leave a lasting impression. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Receivable Specialist
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 job description, 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 our finance team. Share specific examples of how you've tackled customer queries or managed invoicing in the past.
Showcase Your Attention to Detail:As an Accounts Receivable Specialist, accuracy is key. In your application, highlight instances where your attention to detail made a difference, whether it was reconciling accounts or resolving discrepancies.
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at Cedar
✨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 shows you’re not just familiar with the concepts, but you’ve actively applied them.
✨Showcase Your Organisational Skills
As an Accounts Receivable Specialist, being organised is key. Prepare to share how you manage your workload, especially in a fast-paced environment. Maybe you use specific tools or methods to keep track of invoices and customer accounts—let them know!
✨Customer Service Matters
Highlight your experience in handling customer queries and resolving issues. Think of a time when you turned a negative situation into a positive outcome for a customer. This will demonstrate your commitment to excellent service and your problem-solving skills.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the company’s AR processes or team dynamics. This not only shows your interest in the role but also helps you gauge if the company is the right fit for you.
