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For Companies At a Glance
- Tasks: Manage invoices, resolve customer queries, and chase outstanding debts.
- Company: Join a respected Nottingham-based organisation with a stellar market reputation.
- Benefits: Enjoy a 12-month fixed term contract with potential for growth.
- Why this job: Be part of a dynamic team in a fast-paced environment that values communication and detail.
- Qualifications: Experience in sales ledger and credit control is essential; strong IT skills required.
- Other info: Apply quickly as high competition is expected for this role.
We are currently working with a very well respected, industry leading Nottingham based organisation to recruit an Accounts Receivable Administrator on a 12 month fixed term contract. The successful candidate will be joining a well established team with a great reputation in the market.
A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.
Key Responsibilities
Raise invoices and issue credit notes
Customer query resolution
Chasing customers by telephone and email to collect outstanding debt
Reduce debtor days
Cash allocation
Issue monthly statements to customers
Manage internal stakeholders re any debt issues
Ideal candidate
Experienced in both sales ledger and credit control in a fast paced busy environment
Excellent communication skills – both written and verbal
Good attention to detail
Strong IT skills – especially excel
Cherry Professional are recruiting on behalf of their client.
Roles you may have applied for: Sales Ledger Assistant, Credit Controller, Sales Ledger Administrator, Accounts Receivable Assistant, Accounts Receivable Administrator
Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role
Accounts Receivable - 12 month FTC employer: Cherry Professional
Contact Detail:
Cherry Professional Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable - 12 month FTC
✨Tip Number 1
Familiarise yourself with the specific software and tools commonly used in accounts receivable roles, especially Excel. Being able to demonstrate your proficiency in these tools during an interview can set you apart from other candidates.
✨Tip Number 2
Prepare for potential interview questions by practising how you would handle customer queries and debt collection scenarios. Showcasing your problem-solving skills and communication abilities will be crucial in this role.
✨Tip Number 3
Network with professionals in the finance and accounts receivable field. Engaging with industry groups on platforms like LinkedIn can provide insights and potentially lead to referrals for the position.
✨Tip Number 4
Research the company’s values and culture. Tailoring your conversation during the interview to align with their ethos can demonstrate your genuine interest in the role and the organisation.
We think you need these skills to ace Accounts Receivable - 12 month FTC
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in sales ledger and credit control. Use specific examples from your previous roles that demonstrate your ability to manage customer queries and collect outstanding debts.
Craft a Strong Cover Letter: In your cover letter, emphasise your excellent communication skills and attention to detail. Mention how your background aligns with the responsibilities of the Accounts Receivable Administrator role and express your enthusiasm for joining a well-respected organisation.
Highlight IT Skills: Since strong IT skills, especially in Excel, are crucial for this position, be sure to mention any relevant software or tools you have used in your previous roles. Provide examples of how you have utilised these skills to improve processes or resolve issues.
Submit Promptly: Given the high number of candidates, ensure you submit your application as soon as possible. Double-check that all documents are complete and formatted correctly before hitting send.
How to prepare for a job interview at Cherry Professional
✨Showcase Your Experience
Make sure to highlight your previous experience in sales ledger and credit control. Prepare specific examples of how you've successfully managed customer queries and collected outstanding debts in a fast-paced environment.
✨Demonstrate Communication Skills
Since excellent communication is key for this role, practice articulating your thoughts clearly. Be ready to discuss how you handle difficult conversations with customers and internal stakeholders.
✨Highlight Attention to Detail
Prepare to discuss instances where your attention to detail made a significant impact on your work. This could include examples of how you ensured accuracy in invoicing or cash allocation.
✨Familiarise Yourself with Excel
As strong IT skills, especially in Excel, are essential, brush up on your Excel knowledge. Be prepared to discuss how you've used Excel in your previous roles, perhaps in managing data or generating reports.
