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- Tasks: Manage customer accounts, resolve queries, and ensure accurate cash allocation.
- Company: Join a dynamic finance team in Purley, London.
- Benefits: Competitive daily rate, flexible work options, and potential for permanent role.
- Other info: Opportunity for career growth and professional development.
- Why this job: Perfect for detail-oriented individuals who thrive in fast-paced environments.
- Qualifications: 2 years' experience in Accounts Receivable and strong Excel skills.
The predicted salary is between 30000 - 36000 £ per year.
Location: Purley, London (3 days in the office, 2 days from home)
Salary: £150 – £180 per day
Contract: Temp to Perm
We are currently seeking a highly organised and detail-oriented Accounts Receivable Administrator 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, 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 is essential
Accounts Receivable Administrator in London employer: Cedar
Contact Detail:
Cedar Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Administrator in London
✨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. We recommend practising common interview questions related to AR functions so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Administrator role. We make it easy for you to showcase your skills and experience directly to potential employers!
We think you need these skills to ace Accounts Receivable Administrator in London
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 role, 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 Administrator, accuracy is key. In your application, highlight instances where your attention to detail made a difference. We love candidates who take pride in their work!
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 your previous experience in managing customer accounts and resolving discrepancies, as this will show you understand the core responsibilities of the role.
✨Showcase Your Attention to Detail
Prepare examples that highlight your organisational skills and attention to detail. You might want to mention specific instances where your accuracy made a difference, especially in a fast-paced environment.
✨Communicate Confidently
Practice your communication skills, both written and verbal. Think about how you would explain complex issues to customers or internal teams, as clear communication is key in this role.
✨Familiarise Yourself with Excel
Since a good working knowledge of Excel is essential, brush up on your skills. Be prepared to discuss how you've used Excel in your previous roles, particularly for reporting and reconciliation tasks.