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For Companies At a Glance
- Tasks: Manage customer invoicing, payment collection, and account reconciliation.
- Company: Join a dynamic team in a global finance environment.
- Benefits: Competitive salary and opportunities for professional growth.
- Other info: Ideal for detail-oriented individuals seeking career advancement.
- Why this job: Make an impact by ensuring smooth financial operations.
- Qualifications: 5+ years in Accounts Receivable and experience with Sage Intacct.
The predicted salary is between 35000 - 45000 £ per year.
Managing the full cycle of customer invoicing, payment collection, and account reconciliation.
Manage AR mailboxes and resolve invoice queries with suppliers and internal teams.
Posting incoming payments.
Resolving billing disputes.
Monitor daily bank balances and support weekly cashflow forecasting.
Maintain controls across the full AR cycle, including vendor onboarding.
Qualifications / Skills
- 5+ years’ experience in Accounts Receivable roles.
- Experience using Sage Intacct.
- Experience working in global, multi-entity environments.
- Excellent communication, accuracy, and attention to detail.
Interim Accounts Receivable Specialist in London employer: Eames Consulting
Contact Detail:
Eames Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Accounts Receivable Specialist in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Interim Accounts Receivable Specialist role. You never know who might have the inside scoop on a job opening.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Sage Intacct and the full AR cycle. We want you to be ready to impress with your expertise in customer invoicing and payment collection!
✨Tip Number 3
Show off your communication skills! During interviews, highlight how you've resolved billing disputes and managed invoice queries in the past. This will demonstrate your attention to detail and ability to work with both suppliers and internal teams.
✨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 about their job search.
We think you need these skills to ace Interim Accounts Receivable Specialist in London
Some tips for your application 🫡
Show Off Your Experience: Make sure to highlight your 5+ years in Accounts Receivable roles. We want to see how your experience aligns with managing customer invoicing and payment collection, so don’t hold back!
Be Specific About Your Skills: If you've worked with Sage Intacct or in global, multi-entity environments, let us know! Specific skills can really make your application stand out, so be clear about what you bring to the table.
Attention to Detail is Key: Since this role requires accuracy and attention to detail, make sure your application is free from typos and errors. A polished application shows us you care about the little things!
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 Eames Consulting
✨Know Your Numbers
Make sure you brush up on your accounts receivable knowledge, especially around invoicing and payment collection. Be ready to discuss specific examples from your past roles where you successfully managed these processes.
✨Familiarise with Sage Intacct
Since experience with Sage Intacct is a must-have, take some time to review its features and functionalities. If you’ve used it before, prepare to share how you leveraged it to improve efficiency in your previous roles.
✨Communication is Key
Given the importance of resolving invoice queries and billing disputes, think of instances where your communication skills made a difference. Be prepared to demonstrate how you handle conflicts and ensure clarity with both suppliers and internal teams.
✨Attention to Detail Matters
With accuracy being crucial in accounts receivable, consider examples that showcase your attention to detail. You might want to mention how you maintained controls across the AR cycle or how you ensured error-free invoicing in your previous positions.