Hybrid AR Specialist - Cash & Invoicing

Hybrid AR Specialist - Cash & Invoicing

Full-Time 43200 - 43200 € / year (est.) No home office possible
Cedar

At a Glance

  • Tasks: Manage cash allocation, invoicing, and customer queries with precision.
  • Company: Cedar, a dynamic company based in Knockholt, Greater London.
  • Benefits: Β£180 per day, hybrid work model, and flexible working environment.
  • Other info: Full UK driving licence required; enjoy a mix of office and remote work.
  • Why this job: Join a supportive team and enhance your skills in a growing field.
  • Qualifications: 2 years of Accounts Receivable experience and strong communication skills.

The predicted salary is between 43200 - 43200 € per year.

Cedar is seeking an Accounts Receivable Specialist based in Knockholt, Greater London. This role is ideal for candidates with at least 2 years of experience in Accounts Receivable who can handle cash allocation, invoicing, and customer queries effectively.

The position requires excellent attention to detail and strong communication skills, as well as a full UK driving licence with access to a vehicle.

The role offers a salary of Β£180 per day on a 6-month rolling contract, with a hybrid work model (2 days in office, 3 days remote).

Hybrid AR Specialist - Cash & Invoicing employer: Cedar

Cedar is an excellent employer that values its employees by offering a flexible hybrid work model, allowing for a balanced work-life integration. With a focus on professional development, employees are encouraged to grow their skills in a supportive environment, while the vibrant location of Knockholt, Greater London, provides a dynamic backdrop for both personal and career advancement. The competitive daily rate and emphasis on teamwork make Cedar a rewarding place to build your career in Accounts Receivable.

Cedar

Contact Detail:

Cedar Recruiting Team

StudySmarter Expert Advice🀫

We think this is how you could land Hybrid AR Specialist - Cash & Invoicing

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts receivable space. You never know who might have a lead on a role or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your cash allocation and invoicing knowledge, and be ready to discuss how you've handled customer queries in the past. We want you to shine!

✨Tip Number 3

Show off your attention to detail! Bring examples of your work that highlight your accuracy and thoroughness. This is key for roles like the one at Cedar, so make it count!

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing familiar faces from our community!

We think you need these skills to ace Hybrid AR Specialist - Cash & Invoicing

Accounts Receivable
Cash Allocation
Invoicing
Customer Query Handling
Attention to Detail
Communication Skills
UK Driving Licence

Some tips for your application 🫑

Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable, especially 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 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 the Hybrid AR Specialist role. We love seeing your personality come through, so feel free to share your passion for accounts and customer service.

Show Off Your Attention to Detail:Since this role requires excellent attention to detail, make sure your application is error-free. We recommend double-checking your documents for typos or formatting issues before hitting send. It shows us you care!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to keep track of your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about us!

How to prepare for a job interview at Cedar

✨Know Your Numbers

Brush up on your accounts receivable knowledge, especially cash allocation and invoicing processes. Be ready to discuss specific examples from your past experience where you successfully managed customer queries or resolved issues.

✨Showcase Your Attention to Detail

Prepare to demonstrate your attention to detail during the interview. You might be asked to review a sample invoice or identify errors in a hypothetical scenario, so practice being meticulous and thorough in your responses.

✨Communicate Clearly

Strong communication skills are key for this role. Practice explaining complex financial concepts in simple terms, as you may need to interact with customers who aren't familiar with accounting jargon. Clear communication can set you apart!

✨Be Ready for Hybrid Work Questions

Since this position involves a hybrid work model, think about how you manage your time and productivity when working remotely. Be prepared to share strategies that help you stay organised and effective while balancing in-office and remote tasks.