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- Tasks: Manage cash allocation, reconcile accounts, and resolve customer queries efficiently.
- Company: Join a forward-thinking team that values innovation and collaboration.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Why this job: Be part of a dynamic environment where your contributions make a real difference.
- Qualifications: Experience in sales ledger and strong attention to detail required.
- Other info: Fast-paced role with potential for career advancement.
The predicted salary is between 28800 - 48000 £ per year.
We are excited to confirm the below opportunity to join our innovative and conscientious team.
Main purpose of the job:
- You will be responsible for reconciling remittances to ensure that all cash can be allocated, raising manual invoices and credit notes.
- Working to deliverables on a daily basis and flagging any issues.
- Also, you will be expected to help out with any other task as and when required.
Main missions and results:
- Ensuring that all deliverables are met on a daily basis.
- Cash Allocation.
- Intercompany Reconciliations.
- Resolving customer queries in a prompt and efficient manner.
- Resolving internal queries and audit requests.
- Ensuring targets are met and reviewed with manager on a monthly basis.
- Supporting team members and manager when required.
- Housekeeping of accounts to ensure ledgers are tidy.
- Ensuring unapplied items are kept to a minimum.
- Statement Reconciliations.
- Any other tasks as and when required.
Preferred Skills and Experience:
- Ability to work in a fast-paced environment.
- Be able to adjust to working with various systems.
- Experience of working with high volumes of data.
- You will have a proven background in working in Sales Ledger.
- Excellent level of accuracy, attention to detail and a passion for working closely with people in order to resolve queries quickly and efficiently.
- Focused, proactive and innovative.
- Have the ability to investigate and resolve issues.
- Ability to establish and maintain good client relationships, both internally and externally at all levels.
- Team Player.
- There will be a requirement to go over and above the normal working day at critical times to ensure deliverables are met.
- Experience at working with self-billing.
- Experience of using the QAD finance system.
- Planning of resources to match workloads to ensure deliverables are achieved.
Accounts Receivable Accountant in Birmingham employer: Confidential
Contact Detail:
Confidential Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Accountant in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cash allocation and intercompany reconciliations. We want you to showcase your expertise and passion for resolving queries efficiently!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for roles that excite you and fit your skills. We’re all about finding the right match!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your chat to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Accounts Receivable Accountant in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Accountant role. Highlight your experience with cash allocation, reconciliations, and any relevant systems you've worked with. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be sure to mention your attention to detail and ability to resolve queries efficiently, as these are key for us.
Showcase Your Team Spirit: We love team players! In your application, share examples of how you've supported colleagues or worked collaboratively in past roles. This will show us that you’re not just about numbers but also about building great relationships.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company culture and values.
How to prepare for a job interview at Confidential
✨Know Your Numbers
As an Accounts Receivable Accountant, you'll be dealing with a lot of data. Brush up on your financial terminology and be ready to discuss your experience with cash allocation and reconciliations. Prepare examples of how you've handled high volumes of data in the past.
✨Showcase Your Problem-Solving Skills
This role requires resolving customer and internal queries efficiently. Think of specific instances where you successfully tackled issues or improved processes. Be ready to explain your thought process and how you maintain accuracy under pressure.
✨Demonstrate Team Spirit
Being a team player is crucial for this position. Prepare to share examples of how you've supported colleagues or collaborated on projects. Highlight your ability to adapt and help out wherever needed, especially during busy periods.
✨Familiarise Yourself with QAD
If you have experience with the QAD finance system, great! If not, do some research on it. Understanding the basics will show your proactive approach and willingness to learn. Mention any similar systems you've used and how quickly you adapted to them.
