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- Tasks: Manage invoices, ensure timely payments, and maintain customer accounts.
- Company: Join a growing business focused on financial excellence and customer satisfaction.
- Benefits: Opportunity for career growth and development in a dynamic environment.
- Why this job: Perfect for those looking to advance their finance career while making an impact.
- Qualifications: Experience in credit/receivables roles and relevant accounting qualifications required.
- Other info: Work closely with company directors and contribute to financial strategies.
The predicted salary is between 28800 - 43200 £ per year.
CMA is currently working with a sizeable business who are looking to appoint an Accounts Receivable Officer. My client is seeking an experienced Accounts Receivable Officer, as part their continuing growth plans. This is an exciting opportunity for those with an ambition to progress. You will raise accurate customer invoices, reconcile AR ledger for invoice discounting provider, ensure timely customer payments and account statements. What will the Accounts Receivable Officer role involve? Daily management of invoice financing notifications – accurate and timely invoices to customers; Responsibility for managing the company debtor list and credit control and proactively manage risk for collection of receivables; Ensuring timely payment of customer invoices; Daily reporting to the Directors of the company’s current forecast, cash position; Raising Pro-forma invoices and preparing statements as necessary; Raising credit notes as necessary; Maintaining and managing customer credit limits as laid out by the company’s credit insurer and calculating credit availability for sales orders; Preparing overseas invoice schedules for VAT purposes; Maintenance of the company’s stop list in liaison with the Financial Director; Undertaking monthly invoice financing reconciliation. Suitable Candidate for the Accounts Receivable Officer vacancy: Substantial experience of working within a busy credit / receivables role; Accounting qual…
Accounts Receivable Officer employer: CMA Recruitment Group
Contact Detail:
CMA Recruitment Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Officer
✨Tip Number 1
Familiarize yourself with the specific invoicing and credit control processes used in the industry. Understanding the nuances of invoice financing and how to manage customer accounts effectively will set you apart from other candidates.
✨Tip Number 2
Highlight your experience with reconciliation and reporting. Be prepared to discuss how you've successfully managed cash flow forecasts and provided insights to management in previous roles.
✨Tip Number 3
Demonstrate your ability to manage risk and proactively follow up on outstanding payments. Share examples of how you've improved collection rates or reduced overdue accounts in past positions.
✨Tip Number 4
Showcase your attention to detail and organizational skills. Being able to maintain accurate records and manage multiple tasks, such as raising pro-forma invoices and preparing statements, is crucial for this role.
We think you need these skills to ace Accounts Receivable Officer
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. Use specific examples that demonstrate your ability to manage invoices, reconcile ledgers, and ensure timely payments.
Craft a Strong Cover Letter: Write a cover letter that reflects your enthusiasm for the role and the company. Mention your relevant experience and how it aligns with the responsibilities outlined in the job description.
Highlight Relevant Skills: In your application, emphasize skills such as attention to detail, financial reporting, and risk management. These are crucial for the Accounts Receivable Officer position.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail.
How to prepare for a job interview at CMA Recruitment Group
✨Show Your Expertise in Accounts Receivable
Be prepared to discuss your previous experience in managing accounts receivable. Highlight specific examples where you successfully handled invoice financing, credit control, and reconciliations.
✨Demonstrate Attention to Detail
Since the role involves raising accurate invoices and managing customer accounts, emphasize your attention to detail. You might want to share a story about how your meticulousness helped avoid errors in past roles.
✨Understand the Company’s Financial Processes
Research the company’s financial practices and be ready to discuss how you can contribute to their existing processes. This shows that you are proactive and genuinely interested in the role.
✨Prepare Questions About Growth Opportunities
Since this position is part of the company's growth plans, prepare insightful questions about potential career progression. This demonstrates your ambition and long-term interest in the company.
