AR Pro (12‑Month FTC) — Cashflow & Collections
AR Pro (12‑Month FTC) — Cashflow & Collections

AR Pro (12‑Month FTC) — Cashflow & Collections

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoices and debt collection for a leading sports organisation.
  • Company: Join a prominent sports organisation at the iconic Stamford Bridge.
  • Benefits: Full-time contract with competitive pay and a vibrant work environment.
  • Why this job: Be part of a dynamic team ensuring smooth financial operations in sports.
  • Qualifications: 3 years of experience and proficiency in Microsoft Dynamics GP required.
  • Other info: Apply soon, as positions may fill quickly!

The predicted salary is between 36000 - 60000 £ per year.

A prominent sports organization is seeking an Accounts Receivables Assistant to manage financial processes including invoice processing and debt collection.

Candidates should have at least 3 years of relevant experience and be proficient in accounting software such as Microsoft Dynamics GP.

The role offers a full-time contract at Stamford Bridge, focusing on ensuring timely financial operations and a commitment to high work standards.

Applications are encouraged as positions may fill early.

AR Pro (12‑Month FTC) — Cashflow & Collections employer: Chelsea Football Club

Join a leading sports organisation at Stamford Bridge, where we pride ourselves on fostering a dynamic work culture that values teamwork and excellence. As an Accounts Receivables Assistant, you will benefit from competitive remuneration, opportunities for professional development, and the chance to be part of a passionate community dedicated to delivering outstanding financial services in the world of sports.
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Contact Detail:

Chelsea Football Club Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AR Pro (12‑Month FTC) — Cashflow & Collections

Tip Number 1

Network like a pro! Reach out to your connections in the sports industry and let them know you're on the hunt for an Accounts Receivables role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of cashflow and collections. Be ready to discuss your experience with Microsoft Dynamics GP and how you've handled financial processes in the past. Confidence is key!

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your passion for sports. Tailor your approach to show how your skills can contribute to their financial operations, especially at a prominent organisation like the one at Stamford Bridge.

Tip Number 4

Apply through our website for the best chance of landing that role! We make it easy for you to showcase your skills and experience directly to employers looking for top talent in accounts receivables.

We think you need these skills to ace AR Pro (12‑Month FTC) — Cashflow & Collections

Invoice Processing
Debt Collection
Accounting Software Proficiency
Microsoft Dynamics GP
Financial Operations Management
Attention to Detail
Time Management
Commitment to High Work Standards
Relevant Experience in Accounts Receivables

Some tips for your application 🫡

Show Off Your Experience: Make sure to highlight your 3+ years of relevant experience in your application. We want to see how your background aligns with the role, especially your skills in invoice processing and debt collection.

Get Specific with Software Skills: If you’re proficient in Microsoft Dynamics GP, shout it from the rooftops! We love candidates who can demonstrate their technical skills clearly, so don’t hold back on detailing your experience with accounting software.

Keep It Professional Yet Personal: While we appreciate a professional tone, don’t be afraid to let your personality shine through. A touch of authenticity can make your application stand out in a sea of formal submissions.

Apply Early!: We encourage you to apply through our website as soon as possible. Positions may fill up quickly, and we wouldn’t want you to miss out on this fantastic opportunity at Stamford Bridge!

How to prepare for a job interview at Chelsea Football Club

Know Your Numbers

Make sure you brush up on your accounting knowledge, especially around cashflow and collections. Be ready to discuss your experience with invoice processing and debt collection, as well as any specific software you've used, like Microsoft Dynamics GP.

Showcase Your Experience

With at least 3 years of relevant experience required, prepare to share specific examples from your past roles. Think about challenges you faced in financial processes and how you overcame them, as this will demonstrate your problem-solving skills.

Understand the Company Culture

Research the sports organisation and its values. Understanding their commitment to high work standards will help you align your answers with what they’re looking for. This shows that you’re not just interested in the role, but also in being a part of their team.

Prepare Questions

Have a few thoughtful questions ready to ask at the end of your interview. This could be about their financial operations or how they measure success in the role. It shows your enthusiasm and helps you gauge if the company is the right fit for you.

AR Pro (12‑Month FTC) — Cashflow & Collections
Chelsea Football Club

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