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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 Nottingham 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 Nottingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience 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 Excel skills and understanding the key responsibilities of the role. We want you to showcase how you can drive efficiencies in the finance team with your tech-savvy approach.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that excite you! Use our website to find roles that match your skills in accounts receivable and credit control. Tailor your approach to each company’s culture and values.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you’re genuinely interested in the role and the company.
We think you need these skills to ace Accounts Receivable Assistant in Nottingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable, credit control, and reconciliations. We want to see how your skills match the job description, so don’t be shy about showcasing your strong Excel abilities!
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!
Showcase Your Tech Savvy: Since this role involves supporting a system migration, let us know about your experience with technology and data management. If you've used any specific software or tools, mention them to show you’re ready to hit the ground running!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and get you on our radar quickly!
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.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company’s finance processes or the upcoming system migration. This shows your genuine interest in the role and helps you understand how you can contribute effectively from day one.