At a Glance
- Tasks: Manage customer accounts, cash postings, and resolve queries in a dynamic finance team.
- Company: Join CooperVision, a leading global manufacturer of contact lenses.
- Benefits: Enjoy 25 days holiday, healthcare cover, and access to wellness resources.
- Other info: Diverse and inclusive culture with opportunities for personal and professional growth.
- Why this job: Make a real impact while helping people see better every day.
- Qualifications: Polish speaking and strong organisational skills are essential.
The predicted salary is between 28800 - 43200 £ per year.
Department: Finance
Location: Fareham, Hampshire (3 days office/ 2 work from home)
Working hours: Monday – Friday, 8:30 – 4:30
A brighter future awaits you. CooperVision, a subsidiary of CooperCompanies, is one of the world’s leading manufacturers of soft contact lenses with a presence in over 100 countries. Being part of CooperVision means helping improve the way people see each day.
Job summary:
- As the Accounts Receivable Administrator of our Finance Team, you will be responsible for overseeing customer accounts, daily cash postings and allocations, account maintenance and customer query resolution.
- Monitoring assigned customer accounts for slow payment or potential overdue debt in accordance with agreed or contractual payment terms and CooperVision Cash Management Principles.
- Follow up as appropriate via telephone or email to ensure payment is either forthcoming or received.
- Posting into the ERP system payments received and allocating against the relevant invoices and/or credit notes daily to ensure that reported account balances are accurate, correctly aged and fairly stated.
- Responding to and satisfactorily resolving external (Customer) and internal (Customer Services, Commercial/Sales) queries relating to account balances, overdue debt and copies of invoices or credit notes.
- Generating and distributing customer statements monthly or as requested and the appropriate Dunning letters in respect of overdue debt.
- Generating credit reports on customers and providing assessment of customer payment performance.
- Assisting the Accounts Receivable Manager and/or Supervisor in ensuring that period end close requirements are completed accurately and in accordance with the agreed close timelines.
- Ensuring that all company policies and procedures are adhered to including but not limited to, Approval Matrix, TCC and/or CooperVision accounting or operational policies.
About you:
- Polish speaking is essential.
- You must be able to operate in a dynamic and changing environment, manage multiple deadlines, display a high level of professionalism and organisational skills, maintain confidentiality as necessary and have strong verbal and written communication skills.
- You will ideally have 2-3 years’ experience in an administrative position working in a dynamic financial or accounts environment within a large multinational company or Shared Service environment, however this is not essential.
What we offer:
- You’ll receive competitive compensation and a fantastic benefits package including; 25 days holiday, pension scheme, healthcare cover, life assurance, access to our Wellness Platform to support you in mental health and wellbeing, a discounted contact lens scheme and much more!
- We are committed to our employees’ personal and professional development and offer extensive training to support your career growth and help every individual to reach their full potential.
- We also provide access to LinkedIn Learning to help you develop in your career and grow with CooperVision.
What you can expect:
As a CooperVision employee, you’ll be welcomed into a diverse and progressive global business. We appreciate how important fostering a diverse and inclusive culture is and how different perspectives add value and contribute to our success.
Accounts Receivable Administrator in Fareham employer: CooperCompanies
Contact Detail:
CooperCompanies Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Administrator in Fareham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at CooperVision. A friendly chat can sometimes lead to a referral, which is always a bonus!
✨Tip Number 2
Prepare for that interview! Research CooperVision and its values, especially around customer service and teamwork. We want to see how you can fit into our culture and contribute to our mission of improving lives through better vision.
✨Tip Number 3
Show off your skills! Be ready to discuss your experience with accounts receivable and how you've handled customer queries in the past. We love candidates who can demonstrate their problem-solving abilities and attention to detail.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows us you’re genuinely interested in joining the CooperVision family.
We think you need these skills to ace Accounts Receivable Administrator in Fareham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Administrator role. Highlight relevant experience in finance and customer account management, and don’t forget to mention your organisational skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team at CooperVision. Mention your passion for finance and how you can contribute to our mission of improving lives.
Showcase Your Communication Skills: Since strong verbal and written communication skills are key for this role, make sure to demonstrate these in your application. Use clear language and a professional tone, but keep it friendly and approachable!
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s super easy, and you’ll be able to see all the details about the role and our amazing company culture!
How to prepare for a job interview at CooperCompanies
✨Know Your Numbers
As an Accounts Receivable Administrator, you'll be dealing with financial data daily. Brush up on your understanding of cash flow, payment terms, and how to manage overdue accounts. Being able to discuss these topics confidently will show that you’re ready for the role.
✨Showcase Your Communication Skills
Since this role involves resolving customer queries, practice articulating your thoughts clearly. Prepare examples of how you've successfully handled difficult conversations or resolved conflicts in previous roles. This will demonstrate your ability to maintain professionalism under pressure.
✨Familiarise Yourself with ERP Systems
The job mentions posting payments into an ERP system, so if you have experience with any specific software, make sure to highlight it. If not, do a bit of research on common ERP systems used in finance to show your willingness to learn and adapt.
✨Emphasise Your Organisational Skills
With multiple deadlines and tasks to juggle, being organised is key. Prepare to discuss how you prioritise your workload and manage time effectively. You could even share a specific example of a time when your organisational skills made a difference in your work.