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- Tasks: Manage financial transactions, support customers, and maintain the accounts receivable ledger.
- Company: Leading construction firm in Greater London with a strong reputation.
- Benefits: Competitive salary between £55,000 - £65,000 and supportive work environment.
- Other info: Opportunity for growth in a thriving industry.
- Why this job: Join a dynamic team and play a key role in financial operations.
- Qualifications: Experience in invoicing, collections, and customer support is preferred.
The predicted salary is between 44000 - 52000 £ per year.
A leading construction firm in Greater London is looking for a professional to manage financial transactions and customer support.
Responsibilities include:
- Recording cheque deposits
- Entering cash receipts
- Distributing invoices and statements
- Maintaining the AR ledger
The successful candidate will ensure efficient processing of billing inquiries and will support both internal and external customers with requests.
The position offers a salary range of $55,000 - $65,000.
Accounts Receivable Specialist — Invoicing & Collections in London employer: EllisDon
Contact Detail:
EllisDon Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist — Invoicing & Collections in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction industry and let them know you're on the hunt for an Accounts Receivable Specialist role. 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 collections knowledge. Be ready to discuss how you've handled billing inquiries in the past and how you can support both internal and external customers effectively. Confidence is key!
✨Tip Number 3
Don’t just apply anywhere—focus on companies that align with your values and career goals. Check out our website for the latest job postings and make sure to tailor your approach to each opportunity. We want you to find the perfect fit!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s a great chance to reiterate your interest in managing financial transactions and customer support, making you stand out from the crowd.
We think you need these skills to ace Accounts Receivable Specialist — Invoicing & Collections in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in invoicing and collections. We want to see how your skills match the job description, so don’t be shy about showcasing your financial transaction management expertise!
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. We love seeing enthusiasm and a clear understanding of the responsibilities outlined in the job description.
Showcase Your Customer Support Skills: Since this role involves supporting both internal and external customers, make sure to highlight any previous experience you have in customer service. We want to know how you’ve handled inquiries and resolved issues effectively!
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at EllisDon
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and collections. Be prepared to discuss how you’ve managed accounts receivable in the past, including any specific software or systems you've used.
✨Customer Support Skills Matter
Since this role involves supporting both internal and external customers, think of examples where you've successfully resolved billing inquiries or handled difficult customer situations. Show them you can keep a cool head under pressure!
✨Be Detail-Oriented
This position requires maintaining an accurate AR ledger, so highlight your attention to detail. Bring up instances where your meticulousness has led to successful outcomes, like preventing errors in invoicing or collections.
✨Prepare Questions
Have a few thoughtful questions ready about the company’s processes or team dynamics. This shows your interest in the role and helps you gauge if it’s the right fit for you. Plus, it makes for a more engaging conversation!