At a Glance
- Tasks: Manage customer invoicing, resolve queries, and ensure timely cash collection.
- Company: Join a supportive finance team at CRU in Greater London.
- Benefits: Competitive salary and opportunities for professional growth.
- Other info: Dynamic work environment with a focus on teamwork and support.
- Why this job: Make a real impact by helping customers and managing finances.
- Qualifications: 2-3 years of experience in accounts receivable or credit control.
The predicted salary is between 30000 - 40000 £ per year.
CRU is seeking a detail-oriented Customer Accounts Advisor to join the finance team in Greater London. This role is ideal for someone with around 2-3 years of experience in accounts receivable or credit control, focused on resolving customer queries and ensuring timely cash collection.
The candidate will raise and issue customer invoices, allocate payments, monitor aged debts, and support month-end activities. The position offers competitive salary and professional growth opportunities within a supportive work environment.
Accounts Receivable Advisor: Customer Invoicing & Collections employer: CRU
CRU is an excellent employer that values its employees by fostering a supportive work culture and providing ample opportunities for professional growth. Located in Greater London, the finance team thrives on collaboration and innovation, ensuring that each team member can contribute meaningfully while enjoying competitive salaries and benefits tailored to enhance work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Advisor: Customer Invoicing & Collections
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts receivable or credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on common questions related to invoicing and collections. We recommend practising your responses to scenarios where you had to resolve customer queries or manage aged debts. Confidence is key!
✨Tip Number 3
Showcase your skills! When you get the chance to meet potential employers, bring along examples of your past work, like reports or presentations that highlight your experience in cash collection and payment allocation.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and engaged with our platform.
We think you need these skills to ace Accounts Receivable Advisor: Customer Invoicing & Collections
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable or credit control. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Customer Accounts Advisor role. Share specific examples of how you've resolved customer queries and ensured timely cash collection.
Showcase Attention to Detail:Since this role is all about detail, make sure your application is free from typos and errors. We appreciate clarity and precision, so double-check everything before hitting send!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at CRU
✨Know Your Numbers
Make sure you brush up on your accounts receivable knowledge. Be ready to discuss key metrics like DSO (Days Sales Outstanding) and how you've managed aged debts in the past. This shows you understand the financial side of things and can contribute from day one.
✨Prepare for Customer Scenarios
Think about common customer queries you've encountered and how you've resolved them. Prepare a couple of examples that highlight your problem-solving skills and your ability to maintain positive customer relationships, as this role is all about communication.
✨Showcase Your Attention to Detail
Since this role requires a keen eye for detail, be prepared to discuss how you ensure accuracy when raising invoices and allocating payments. You might even want to bring along a sample of your work or describe a time when your attention to detail made a significant difference.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about their invoicing processes or how they handle collections. This not only demonstrates your enthusiasm but also helps you gauge if the company is the right fit for you.
