At a Glance
- Tasks: Handle invoicing, payment allocations, and customer billing queries in a dynamic hospitality environment.
- Company: Join edyn Limited, a leading player in the hospitality finance sector.
- Benefits: Competitive salary, supportive team culture, and opportunities for professional growth.
- Other info: Great opportunity to enhance your finance skills while working in a vibrant industry.
- Why this job: Be part of a creative team that values purpose and strong client relationships.
- Qualifications: 2 years of experience in a fast-paced environment, preferably in hospitality.
The predicted salary is between 30000 - 40000 £ per year.
edyn Limited seeks a Finance Assistant - Accounts Receivable for its London HQ. This role involves invoicing, payment allocations, and managing customer billing queries. The successful candidate will work closely with the Accounts Receivable Manager to support hotel operations and maintain strong client relationships.
The ideal applicant will have at least 2 years of experience in a fast-paced environment, preferably in hospitality, and possess strong attention to detail and communication skills. You will be part of a team that values creativity and purpose.
Accounts Receivable Specialist – Hospitality Finance in London employer: edyn Limited
At edyn Limited, we pride ourselves on being an exceptional employer, offering a dynamic work environment in the heart of London. Our team-oriented culture fosters creativity and purpose, while providing ample opportunities for professional growth within the hospitality finance sector. With a commitment to employee development and a focus on maintaining strong client relationships, we ensure that our staff feel valued and empowered in their roles.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist – Hospitality Finance in London
✨Tip Number 1
Network like a pro! Reach out to people in the hospitality finance sector on LinkedIn or at industry events. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your invoicing and payment allocation skills. Be ready to discuss how you've handled customer billing queries in the past, as this will show you're the right fit for the role.
✨Tip Number 3
Showcase your attention to detail! Bring examples of how you've maintained accuracy in your previous roles. This is crucial in accounts receivable, and it’ll help you stand out from the crowd.
✨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 take that extra step to connect with us directly.
We think you need these skills to ace Accounts Receivable Specialist – Hospitality Finance in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and any relevant roles in hospitality. We want to see how your skills match what we're looking for, 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 Accounts Receivable Specialist role. Share specific examples of how you've handled invoicing or customer queries in the past.
Show Off Your Attention to Detail:Since this role requires strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best work, so double-check everything before hitting send!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at edyn Limited
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with invoicing and payment allocations. Brush up on your financial terminology and be ready to discuss your experience with managing accounts. Highlight specific examples where you've successfully resolved billing queries or improved processes.
✨Showcase Your Communication Skills
Strong communication is key in this role, especially when liaising with clients. Prepare to share instances where you've effectively communicated complex information or handled difficult customer interactions. This will demonstrate your ability to maintain strong client relationships.
✨Familiarise Yourself with Hospitality Finance
Since the role is within the hospitality sector, it’s beneficial to understand the unique financial challenges faced by hotels. Research common billing practices in hospitality and be prepared to discuss how your previous experience aligns with these practices.
✨Emphasise Attention to Detail
Invoicing and payment allocation require a keen eye for detail. Be ready to provide examples of how your attention to detail has positively impacted your previous roles. Consider discussing any systems or methods you use to ensure accuracy in your work.
