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- Tasks: Chase customer debts, reconcile accounts, and support system migration projects.
- Company: Join a dynamic Derby-based finance team with a focus on innovation.
- Benefits: Competitive salary, flexible hours, and potential remote work after training.
- Why this job: Enhance your finance skills while working on exciting data projects.
- Qualifications: Experience in accounts receivable and strong Excel skills required.
- Other info: Great opportunity for career growth in a supportive environment.
The predicted salary is between 24000 - 36000 £ per year.
Derby Based On-site (potential to work one day from home after training) £28,000 - £30,000. Flexible to start between 8am/9am and finish between 4pm/5pm.
Eaton Syalon are working with a Derby based business to recruit an Accounts Receivable Assistant into their Finance team on an on-going temporary basis. We are looking for candidates who are from an accounts receivable / credit control / reconciliations background, who have strong Excel skills and are motivated to use technology to enhance the role and drive efficiencies in the finance team.
Key Responsibilities:- Chase outstanding customer debt
- Distribution of statements and invoices to customers
- Escalation to external debt collection agencies if required
- Identifying cash collection risks and reporting any identified risks to management
- Credit checking of new account customers and initial review of credit worthiness
- Reconcile AR ledger at Period End
- Posting of cash and matching to invoices
- Processing refunds and credits to the ledger on timely basis
- Bank and payment reconciliation from multiple payment streams
- Support the business with a new system migration and data cleanse project
- We are looking for a self-starter who is interested in supporting with a system migration so use of Excel and general appreciation for systems and IT is essential
- Previous accounts receivable / credit control and bank reconciliations experience would be advantageous
- Experience of handling large volumes of data
If you are looking for an on-going temporary role which combines AR/credit control support/reconciliations and a systems/data project, please apply for immediate consideration. This role is on-site based with the potential to work one day from home once successfully onboarded into the business.
Accounts Receivable Assistant in Chesterfield employer: Eaton Syalon Limited
Contact Detail:
Eaton Syalon Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant in Chesterfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job leads that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding the key responsibilities of the role. We recommend practising common interview questions related to credit control and reconciliations so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re always looking for motivated candidates who are ready to dive into the finance world, so make sure your application stands out by highlighting your relevant experience.
We think you need these skills to ace Accounts Receivable Assistant in Chesterfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match the job description, so don’t be shy about showcasing your Excel prowess and any relevant projects you've worked on!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how your background makes you a perfect fit. We love seeing enthusiasm and a bit of personality, so let us know what drives you!
Showcase Your Tech Savvy: Since this role involves system migration and data management, highlight any tech skills or experiences you have. If you've worked with similar systems or have a knack for using technology to improve processes, we want to hear about it!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Eaton Syalon Limited
✨Know Your Numbers
Brush up on your accounts receivable knowledge and be ready to discuss specific metrics or experiences. Think about how you've chased outstanding debts or reconciled ledgers in the past, and be prepared to share those examples.
✨Excel Skills on Display
Since strong Excel skills are a must for this role, make sure you can talk confidently about your experience with Excel. Consider preparing a few examples of how you've used Excel to enhance efficiency or manage large volumes of data.
✨Show Your Tech Savvy
This position involves supporting a system migration, so highlight any relevant experience you have with new systems or data projects. Be ready to discuss how you adapt to new technologies and how you've contributed to similar projects in the past.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the company’s finance team, their current systems, and how they envision the role evolving. This shows your genuine interest and helps you assess if it’s the right fit for you.