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- Tasks: Manage cash processes and ensure smooth sales operations in a fast-paced environment.
- Company: Join EG Group, a leading global convenience retailer with a focus on innovation.
- Benefits: Enjoy a competitive salary, performance bonuses, and career development opportunities.
- Why this job: Kickstart your finance career with mentorship and real impact in a growing company.
- Qualifications: Experience in Accounts Receivable and strong communication skills required.
- Other info: Office-based role with perks like dress down Fridays and free eye tests.
The predicted salary is between 21600 - 37800 £ per year.
Location: Blackburn, BB1 2FA – Office Based (Relocating to Bolton)
Salary: Up to £27,000 Dependent on experience & Bonus Scheme
Company: EG Group
This is an office-based role 5 days a week.
About the Role:
Our Transactional Shared Services team is looking for an Accounts Receivable Specialist to join EG Group on a 12-month fixed term contract! In this role, you play a key part in ensuring a smooth end-to-end sales process for the organisation. Your efforts will contribute towards our wider finance strategy and will be an essential part of how we operate our business. This is a fast paced and forward-thinking position and the perfect opportunity for someone who is looking for a long-term finance career within a successful, expanding corporate enterprise. The successful candidate will be mentored and developed in their role and will need to use their initiative to solve problems and meet deadlines.
What you’ll be doing:
- Monitoring the end-to-end cash process & investigating any discrepancies in between
- Daily importing of cash processing reports onto SAP
- Communicating and documenting discrepancy + forgery reports
- Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts
- Monthly reconciliation of cash and card GL’s – Involves writing off within a certain threshold and investigating outside of that threshold
- Posting ad hoc journals when appropriate
- Missing sales monitoring, escalation and resolution
- Upload fuel sales, shop sales and investigating any variances
- Escalating any issues in a timely and appropriate manner
- Bank Reconciliations on a monthly basis
- General administration and other ad-hoc duties as required
This list is not exhaustive and may be added to or amended from time to time.
What we’re looking for:
- Proven experience in an Accounts Receivable role, preferably in a Shared Services environment
- Excellent client and customer service skills
- Working knowledge of MS Office products
- Must have strong academic record and experience in Finance
- You will need to be a good communicator with the ability to present and explain financial information to all levels of management with a high standard of written skills.
- Good interpersonal skills
- Good analytical skills
- Ability to meet demanding deadlines
- Able to adapt style of communication depending on the audience and the nature of the information being communicated
Why Join EG Group:
- Performance Based Bonus Scheme
- Access to Apprenticeships and accredited qualifications
- Career development and progression opportunities within a global organisation.
- Free Secure Car Parking
- Dress Down Fridays
- Prayer and Ablution Facilities
- Work Anniversary Rewards
- Free Eye Test
Who are EG Group?
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.
Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.
AR Specialist in Blackburn employer: Euro Garages
Contact Detail:
Euro Garages Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Specialist in Blackburn
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an AR Specialist role at EG Group. You never know who might have the inside scoop or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by researching EG Group and their finance strategy. Understand their operations and think about how your skills can contribute to their success. This will help you stand out and show that you're genuinely interested in the role.
✨Tip Number 3
Practice your communication skills! Since you'll need to present financial information clearly, try explaining complex concepts to friends or family. This will help you feel more confident when discussing your experience during interviews.
✨Tip Number 4
Don't forget to apply through our website! It's the best way to ensure your application gets noticed. Plus, it shows you're serious about joining the EG Group team. Good luck!
We think you need these skills to ace AR Specialist in Blackburn
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the AR Specialist role. Highlight your experience in accounts receivable and any relevant skills that match the job description. We want to see how you can contribute to our finance strategy!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this fast-paced role. Share specific examples of how you've solved problems or met deadlines in previous positions, as we love seeing initiative.
Show Off Your Communication Skills: Since you'll be presenting financial information to various levels of management, make sure your written application reflects strong communication skills. Keep it clear, concise, and professional – we appreciate good writing!
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Euro Garages
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with financial data daily. Brush up on your knowledge of cash processes, invoicing, and reconciliation methods. Be ready to discuss your previous experiences with these tasks and how you handled discrepancies.
✨Showcase Your Communication Skills
This role requires excellent communication skills, so prepare to demonstrate how you've effectively communicated financial information in the past. Think of examples where you had to explain complex data to non-financial colleagues or clients.
✨Be Ready for Problem-Solving
The job involves investigating discrepancies and resolving issues. Prepare some examples of challenges you've faced in previous roles and how you approached solving them. Highlight your analytical skills and initiative in these situations.
✨Understand the Company Culture
Research EG Group and their values. Understanding their focus on customer service and innovation will help you align your answers with what they’re looking for. Show enthusiasm for their mission and how you can contribute to their success.