Accounts Receivable Clerk
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Accounts Receivable Clerk

London Full-Time 21600 - 42000 £ / year (est.) No home office possible
Apply now
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At a Glance

  • Tasks: Join us as an Accounts Receivable Clerk, managing invoices and cash flow.
  • Company: City Cruises UK offers unforgettable dining and sightseeing experiences across London and York.
  • Benefits: Enjoy a starting salary of £30,000 with flexible work options after training.
  • Why this job: Make an immediate impact in a dynamic team while developing your finance skills.
  • Qualifications: 1-2 years of experience, excellent numeracy, and advanced IT skills required.
  • Other info: This hybrid role allows you to balance work and life effectively.

The predicted salary is between 21600 - 42000 £ per year.

Join the team at City Cruises! We are seeking an Accounts Receivable Clerk with 1-2 years of experience in a similar role, ready to make an immediate impact. This hybrid role offers a starting salary of £30,000, with a flexible work arrangement available after completing three months of training. If this opportunity aligns with your skills and career goals, we’d love to hear from you! Apply today, and let’s set sail on your next career journey! Company Summary: City Cruises UK is part of the City Experiences division of the Hornblower Group, a global leader in world-class experiences and transportation services. We operate public dining and sightseeing cruises as well as private charters for corporate events, birthday parties, weddings, or other special occasions across London and York. Position Summary: The Accounts Receivable Clerk is responsible for ensuring all revenues are posted correctly into the Accounts System. The post-holder is further responsible for developing, implementing, and maintaining effective and professional credit and cash control systems to facilitate an important level of cash-flow and minimize levels of overdue debt. Essential Duties & Responsibilities: Customer invoice processing Maintain invoice and related paperwork files Reconciliation of customer ledgers Administration of Trade Partners vouchers. Record vouchers by day and location, enter into trade partner reconciliation and file for records Send invoices with supporting backup detail. Check the Special Offers, ensure they are reflected in TP Spreadsheet and applied to invoice. Raise invoices in Great Plains and post in appropriate period. Assisting with tasks related to the month-end process. Preparing Accruals Resolving account discrepancies Escalate overdue payments to credit control and work with credit control to close all such issues. Cross departmental communication Cross job functionality – working/supporting other areas of the team Help & providing supporting documents to auditors Requirements & Qualifications Excellent numeracy and written skills Advanced level I.T. skills including Microsoft Word and Excel Excellent organisational and time management skills Team player but able to motivate self and work independently on own initiative Ability to influence and build strong business partnerships within the company Provide cross-functional support by assisting other areas of the team as needed Flexible, can-do attitude with the ability to react calmly in a pressurised situation Ability to own and follow-through on projects required and issues raised Collaborate effectively within a team while demonstrating self-motivation and the ability to manage workloads to meet deadlines

Accounts Receivable Clerk employer: City Cruises UK

At City Cruises, we pride ourselves on being an exceptional employer that values our team members and fosters a supportive work environment. With a competitive starting salary of £30,000 and the opportunity for flexible working arrangements after training, we prioritize employee well-being and work-life balance. Our culture encourages professional growth and collaboration, making it an ideal place for those looking to advance their careers while enjoying the vibrant atmosphere of London and York.
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Contact Detail:

City Cruises UK Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Clerk

✨Tip Number 1

Familiarize yourself with the specific software mentioned in the job description, like Great Plains. Having hands-on experience or knowledge of this system can set you apart from other candidates.

✨Tip Number 2

Highlight your experience with cash control systems and credit management during any conversations or interviews. Be ready to discuss how you've successfully managed overdue debts in previous roles.

✨Tip Number 3

Demonstrate your ability to work cross-functionally by preparing examples of how you've collaborated with other departments in past positions. This will show that you can effectively support various areas of the team.

✨Tip Number 4

Prepare to discuss your organizational and time management skills. Think of specific instances where you've successfully managed multiple tasks under pressure, as this aligns with the role's requirements.

We think you need these skills to ace Accounts Receivable Clerk

Numeracy Skills
Advanced Microsoft Excel
Microsoft Word Proficiency
Organizational Skills
Time Management
Attention to Detail
Customer Invoice Processing
Reconciliation Skills
Cash Control Systems Knowledge
Problem-Solving Skills
Communication Skills
Team Collaboration
Ability to Work Independently
Flexibility and Adaptability
Project Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in accounts receivable or similar roles. Emphasize your skills in customer invoice processing, reconciliation, and cash control systems.

Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role at City Cruises. Mention how your background aligns with their needs and express your eagerness to contribute to their team.

Highlight Key Skills: In your application, emphasize your excellent numeracy, advanced IT skills, and ability to work independently. Provide examples of how you've successfully managed workloads and met deadlines in previous positions.

Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable Clerk.

How to prepare for a job interview at City Cruises UK

✨Showcase Your Experience

Be prepared to discuss your 1-2 years of experience in accounts receivable or a similar role. Highlight specific examples of how you've successfully managed customer invoices, reconciled ledgers, and handled cash control systems.

✨Demonstrate Your IT Skills

Since advanced IT skills are essential for this position, be ready to talk about your proficiency with Microsoft Word and Excel. Consider sharing examples of how you've used these tools to improve efficiency or accuracy in your previous roles.

✨Emphasize Teamwork and Independence

This role requires both teamwork and the ability to work independently. Prepare to give examples of how you've collaborated with others while also taking initiative on your own projects. This will show that you can adapt to different working styles.

✨Prepare for Pressure Situations

The job may involve handling tight deadlines and resolving discrepancies. Think of a time when you successfully managed a high-pressure situation and be ready to share that story. This will demonstrate your flexible, can-do attitude.

Accounts Receivable Clerk
City Cruises UK
Apply now
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