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- Tasks: Manage the accounts receivable ledger and improve business processes.
- Company: Join Eliquo Hydrok, a leader in water treatment solutions.
- Benefits: Enjoy flexible working, health plans, and personal development opportunities.
- Why this job: Make a real impact on environmental solutions while growing your career.
- Qualifications: 1-2 years in AR finance, strong Excel skills, and attention to detail.
- Other info: Be part of a diverse team dedicated to fairness and inclusion.
The predicted salary is between 30000 - 42000 £ per year.
To take ownership of the AR ledger, supported by the assistant accountant, ensuring the timely and accurate reporting of the sale ledger. Assist and own a variety of ad hoc projects to improve business processes and efficiency.
What you’ll be doing:
- Liaising with the project management team to ensure applications for payment are issued in a timely manner each month, in accordance with the payment terms of ongoing projects.
- In conjunction with the project management team, monitor the receipt of client assessments and the issuing of sales invoices on projects as appropriate.
- Monitor the sales ledger and actively chase overdue debt liaising with project managers where necessary.
- Maintain a full schedule of retentions, including due dates. Invoice and chase as required.
- Post customer receipts to Dynamics 365.
- Obtain credit references as required and monitor regularly for changes.
- Support the audit team with their annual queries.
- Maintain and prepare the credit control report for the weekly credit control meeting.
- Review customer records on D365. Update aged records as well as general maintenance of customer billing details, credit limits and contact details.
- Design processes for maintenance and security of details.
Who we are looking for:
- Proven experience in an AR finance support role (1–2 years preferred).
- Strong MS Excel skills, able to competently use spreadsheets.
- Experience of working to deadlines, in a high-pressure environment.
- Experience of processing AR on ERP systems.
- The ability to communicate concisely, assertively and effectively with various professional disciplines and at all levels of an organisation.
- High level of accuracy and attention to detail.
- Ability to handle sensitive information confidentially and with integrity.
About Us
ELIQUO HYDROK is an award-winning, established and growing, market leader. We provide water treatment solutions that keep seas and rivers clean and drinking water safe. From flood water management to sewage filtration systems, we provide innovative, environmentally considerate, cost-effective, and practical solutions to municipal water companies. We’re passionate about our people, offering a range of benefits to our valued employees, including hybrid working and a Medicash healthcare plan. You will be part of a team of 180+ colleagues delivering high-quality, essential services underpinning water infrastructure and environmental improvement across the UK.
Inclusion & Diversity
At Eliquo Hydrok, we are committed to fostering a culture of Fairness, Inclusion and Respect across all areas of our business. We actively promote equality and diversity, and do not tolerate discrimination of any kind - whether based on gender, race, disability, age, religion, sexual orientation, or employment status. Our goal is to ensure that every individual, regardless of background, feels respected, valued, and empowered to reach their full potential. To support fairness in our recruitment process, we ask all applicants to complete an Equal Employment Opportunity (EEO) survey after applying. This helps us monitor and improve our practices, ensuring equal access to opportunities for everyone.
Benefits
- Flexible/hybrid working options available
- Medicash Health Plan
- Company Pension
- Sick Pay
- On-site parking
- Cycle to Work Scheme
- Company Events
- Appraisal and Personal Development programme
Accounts Receivable Clerk in England employer: ELIQUO HYDROK
Contact Detail:
ELIQUO HYDROK Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk in England
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work 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 of ERP systems. We want you to showcase your ability to handle the sales ledger and communicate effectively with project managers.
✨Tip Number 3
Don’t just apply anywhere; check out our website for the latest openings at Eliquo Hydrok. Tailor your application to highlight your experience in AR finance support and your attention to detail.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for the team.
We think you need these skills to ace Accounts Receivable Clerk in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Clerk role. Highlight your experience in AR finance support and any relevant skills, like your strong MS Excel abilities. We want to see how you fit into our team!
Showcase Your Experience: In your cover letter, give us a glimpse of your past experiences that relate to the job description. Talk about your ability to handle sensitive information and your knack for communicating effectively with different teams.
Be Detail-Oriented: Since attention to detail is key for this role, make sure your application is free from typos and errors. We appreciate candidates who take pride in their work and can maintain high accuracy in their applications.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at ELIQUO HYDROK
✨Know Your Numbers
As an Accounts Receivable Clerk, you'll be dealing with figures all day. Brush up on your financial terminology and be ready to discuss your experience with AR processes, especially in relation to ERP systems like Dynamics 365. Being able to confidently talk about your past roles and how you managed the sales ledger will impress the interviewers.
✨Excel Skills are Key
Since strong MS Excel skills are a must for this role, make sure you can demonstrate your proficiency. Prepare to discuss specific functions or formulas you've used in previous jobs. If possible, bring examples of spreadsheets you've created or worked on that showcase your ability to handle data effectively.
✨Communication is Crucial
You'll need to liaise with various teams, so practice articulating your thoughts clearly and assertively. Think of examples where you've successfully communicated with project managers or other departments to resolve issues. This will show that you can handle sensitive information and maintain professionalism under pressure.
✨Attention to Detail Matters
In this role, accuracy is everything. Be prepared to discuss how you ensure precision in your work, whether it's through double-checking invoices or maintaining customer records. You might even want to share a story about a time when your attention to detail saved the day or improved a process.
