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- Tasks: Handle accounts receivable transactions and support collections activities.
- Company: Join Concentrix, a global leader in customer experience solutions.
- Benefits: Enjoy remote work flexibility and a supportive team environment.
- Why this job: Gain valuable finance experience while working independently and improving processes.
- Qualifications: Strong maths skills, attention to detail, and experience in accounts receivable required.
- Other info: Equal opportunity employer committed to diversity and inclusion.
The predicted salary is between 28800 - 43200 £ per year.
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Job Title
Associate Accounts Receivable – Work at Home
Job Description
The Associate Accounts Receivable is responsible for the execution of accounts receivable transactions. This could include preparing, recording, and reporting accounts receivable data. This position supports collections activity
What You\’ll Be Doing
- Executes credit and collections activity according to established policy
- Monitors the collection of past due accounts and takes ownership for problem resolution of these accounts
- Makes recommendations to improve the collections and billing process
- Works independently in creating billing for numerous clients & processing final invoices through the financial system
- Facilitates entire invoice process for an established client and is accountable for all billing elements relating to the contract
- Maintains contracts within billing system; understanding contract details, terms and billing elements
- Responds to the inquiries from client organizations and anticipates potential issues
What You\’ll Need
Strong mathematical skills
Excellent attention to detail
MS Excel – Intermediate
Understanding of basic principles of finance, accounting, and bookkeeping
Superb time management and detail orientation
Ability to keep company and partner confidences
Proficiency with commonly used accounting ERP systems
Associate’s degree or equivalent
Experience in accounts receivable (or accounts payable)
Experience in driving process improvement
Use of Workday would be advantageous
Career Framework Role
Requires knowledge and experience in own discipline; still acquiring higher level knowledge and skills. Analyzes possible solutions using standard procedures and principles Builds knowledge of the organization, processes and customers Solves a range of straightforward problems Receives a moderate level of guidance and direction.
Disclaimer
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel working within this job title.
Concentrix is an equal opportunity employer
We\’re proudly united as one team, one company, globally. We\’re committed to equal employment opportunities for all candidates and a work environment free from discrimination and harassment. All our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable national laws.
Location:
Manchester -Bredbury – Paul House
Language Requirements
Time Type:
Full time2025-08-01
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Associate Accounts Receivable - Work at Home employer: Concentrix Limited Company
Contact Detail:
Concentrix Limited Company Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Associate Accounts Receivable - Work at Home
✨Tip Number 1
Familiarise yourself with common accounts receivable processes and terminology. Understanding the basics of credit and collections will help you speak confidently about your knowledge during any interviews.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data analysis and reporting. Being able to demonstrate your proficiency in Excel can set you apart from other candidates.
✨Tip Number 3
Research the company’s billing and collections policies if possible. Showing that you understand their specific processes can demonstrate your genuine interest in the role and the organisation.
✨Tip Number 4
Prepare examples of how you've improved processes in previous roles. Highlighting your experience in driving process improvement can make a strong case for your candidacy.
We think you need these skills to ace Associate Accounts Receivable - Work at Home
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or similar roles. Emphasise your mathematical skills, attention to detail, and any experience with accounting ERP systems like Workday.
Craft a Strong Cover Letter: In your cover letter, explain why you are interested in the Associate Accounts Receivable position. Mention specific skills that align with the job description, such as your ability to manage collections and improve processes.
Showcase Relevant Skills: When filling out your application, ensure you showcase your proficiency in MS Excel and your understanding of finance and bookkeeping principles. Provide examples of how you've used these skills in previous roles.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Concentrix Limited Company
✨Brush Up on Your Accounting Knowledge
Make sure you have a solid understanding of basic finance, accounting, and bookkeeping principles. This will help you answer technical questions confidently and demonstrate your expertise in accounts receivable.
✨Showcase Your Attention to Detail
Since this role requires excellent attention to detail, be prepared to discuss examples from your past experiences where your meticulousness made a difference. Highlight any specific instances where you caught errors or improved processes.
✨Familiarise Yourself with Relevant Software
If you have experience with accounting ERP systems, especially Workday, make sure to mention it. If not, consider doing a bit of research on these systems to show your willingness to learn and adapt.
✨Prepare for Problem-Solving Scenarios
Expect questions that assess your problem-solving skills, particularly in relation to collections and billing issues. Think of examples where you've successfully resolved similar challenges and be ready to share them.