Accounts Receivable Specialist (Hybrid & Growth)
Accounts Receivable Specialist (Hybrid & Growth)

Accounts Receivable Specialist (Hybrid & Growth)

Full-Time 35000 - 45000 £ / year (est.) No home office possible
F

At a Glance

  • Tasks: Manage invoicing, collections, and customer relationships in a dynamic financial environment.
  • Company: A leading financial services company based in Greater London.
  • Benefits: Hybrid work model, 25 days holiday, medical insurance, and employee perks.
  • Other info: Great opportunities for professional growth and work-life balance.
  • Why this job: Join a growing team and enhance your career in financial operations.
  • Qualifications: 4+ years experience in financial operations, preferably in a SaaS setting.

The predicted salary is between 35000 - 45000 £ per year.

A dynamic financial services company in Greater London is seeking an Accounts Receivables Coordinator to oversee accounts receivable operations. The ideal candidate will have over 4 years of experience in financial operations, preferably in a SaaS environment.

Responsibilities include:

  • Managing invoicing and collections
  • Maintaining customer relationships
  • Supporting month-end processes

This role offers a hybrid working model, 25 days of holiday, medical insurance, and various employee perks aimed at promoting well-being and balance.

Accounts Receivable Specialist (Hybrid & Growth) employer: finova

Join a dynamic financial services company in Greater London, where we prioritise employee well-being and professional growth. With a hybrid working model, generous holiday allowance, and comprehensive medical insurance, we foster a supportive work culture that encourages collaboration and innovation. Our commitment to employee development ensures that you will have ample opportunities to advance your career while enjoying a balanced lifestyle.
F

Contact Detail:

finova Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist (Hybrid & Growth)

✨Tip Number 1

Network like a pro! Reach out to your connections in the financial services sector, especially those who work in SaaS. 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 knowledge of accounts receivable processes and SaaS operations. We recommend practising common interview questions and having examples ready that showcase your experience.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.

✨Tip Number 4

Apply through our website for the best chance at landing that Accounts Receivable Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!

We think you need these skills to ace Accounts Receivable Specialist (Hybrid & Growth)

Accounts Receivable Management
Invoicing
Collections
Customer Relationship Management
Financial Operations
SaaS Environment Experience
Month-End Processes
Attention to Detail
Communication Skills
Problem-Solving Skills
Time Management
Adaptability
Team Collaboration

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in financial operations, especially in a SaaS environment. We want to see how your skills align with the role of Accounts Receivable Specialist, so don’t hold back on showcasing relevant 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 our team. Share specific examples of how you've managed invoicing and collections in the past, and how you’ve built strong customer relationships.

Showcase Your Soft Skills: While technical skills are important, we also value soft skills like communication and teamwork. Make sure to mention any experiences where you’ve successfully collaborated with others or resolved conflicts, as these are key in maintaining customer relationships.

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 updates. Plus, it shows us you’re keen on joining our dynamic team!

How to prepare for a job interview at finova

✨Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and collections. Be ready to discuss specific metrics or achievements from your previous roles that demonstrate your expertise in managing accounts receivable.

✨Showcase Your SaaS Experience

If you've worked in a SaaS environment, highlight this experience during the interview. Discuss how you’ve navigated unique challenges in this sector and how it has shaped your approach to financial operations.

✨Build Rapport with Customer Relationships

Prepare examples of how you've successfully maintained customer relationships in past roles. This could include strategies you've used to resolve disputes or improve communication, which is crucial for an Accounts Receivable Specialist.

✨Emphasise Adaptability in Hybrid Work

Since this role offers a hybrid working model, be ready to talk about your experience with remote work. Share how you stay organised and productive while balancing in-office and remote responsibilities.

Accounts Receivable Specialist (Hybrid & Growth)
finova

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>