Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage cash allocation, invoicing, and customer queries in a dynamic finance team.
- Company: Cedar, a forward-thinking company based in Purley, London.
- Benefits: Competitive daily rate, hybrid work model, and potential for permanent position.
- Other info: Great opportunity for career growth in a vibrant work environment.
- Why this job: Join a supportive team and enhance your finance skills while making a real impact.
- Qualifications: Minimum 2 years in an Accounts Receivable role with strong customer service skills.
The predicted salary is between 39000 - 46800 £ per year.
Cedar is seeking an organised Accounts Receivable Administrator to join their finance team in Purley, London. The ideal candidate will have a minimum of 2 years of experience in an AR role and possess strong skills in cash allocation, invoicing, and customer service.
This role involves:
- Daily cash allocation
- Managing customer queries
- Maintaining accurate customer accounts
The position offers a salary of £150 – £180 per day, with a temporary to permanent contract and a hybrid work model.
Hybrid Accounts Receivable Administrator - Invoicing & Cash employer: Cedar
Contact Detail:
Cedar Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid Accounts Receivable Administrator - Invoicing & Cash
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Receivable Administrator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your cash allocation and invoicing skills. We recommend practising common interview questions related to customer service and account management to show you're the perfect fit for the role.
✨Tip Number 3
Don’t forget to showcase your organisational skills! During interviews, share examples of how you've effectively managed customer queries and maintained accurate accounts in your previous roles. This will help you stand out as a candidate.
✨Tip Number 4
Apply through our website for the best chance at landing that hybrid role! We make it easy for you to submit your application and keep track of your progress, so don’t miss out on this opportunity!
We think you need these skills to ace Hybrid Accounts Receivable Administrator - Invoicing & Cash
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable, cash allocation, and invoicing. We want to see how your skills match what we're looking for, 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 handled customer queries or managed accounts in the past.
Show Off Your Organisational Skills: Since this role requires strong organisational abilities, make sure to mention any tools or methods you use to stay organised. We love candidates who can keep things running smoothly, so let us know how you do it!
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 cash allocation and invoicing skills before the interview. Be ready to discuss specific examples from your previous roles where you successfully managed customer accounts or resolved queries. This will show that you have the practical experience they’re looking for.
✨Customer Service is Key
Since this role involves managing customer queries, think of a few scenarios where you provided excellent customer service. Prepare to share how you handled difficult situations and what the outcomes were. This will demonstrate your ability to maintain strong relationships with clients.
✨Get Familiar with Their Systems
Research the accounting software and tools commonly used in accounts receivable. If Cedar uses specific systems, mention your familiarity with similar platforms during the interview. This shows that you’re proactive and ready to hit the ground running.
✨Ask Insightful Questions
Prepare some thoughtful questions about the team dynamics and the hybrid work model. Asking about their expectations for the role or how they measure success in accounts receivable can show your genuine interest in the position and help you assess if it’s the right fit for you.