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- Tasks: Manage customer accounts, oversee billing, and resolve queries in a fast-paced environment.
- Company: Join a growing Shared Service Centre with a supportive team culture.
- Benefits: Enjoy free on-site parking and a varied role with career development opportunities.
- Other info: Dynamic role where no two days are the same, perfect for proactive individuals.
- Why this job: Be part of the end-to-end accounts receivable process and make a real impact.
- Qualifications: Experience in accounts receivable and strong communication skills are essential.
The predicted salary is between 30000 - 40000 £ per year.
Forge Talent are supporting a growing Shared Service Centre with a requirement within their Order to Cash Team. This is an excellent opportunity for an experienced Accounts Receivable specialist to work in a varied capacity.
You will be responsible for overseeing billings, cash allocation, credit control (both Business to Business and Consumer) and query resolution. This is a fast-paced role whereby no two days are the same and will suit somebody who enjoys being involved in the end-to-end accounts receivable process whilst working alongside a friendly and supportive team.
Accounts Receivable Specialist Responsibilities:- Manage new customer master data, ensuring accurate setting up of accounts and maintaining and amending data as required.
- Proactively support the credit control process by assessing the creditworthiness of new customers and monitoring existing customers' credit limits.
- Contact customers via phone and email to recover outstanding and aged amounts.
- Ensure the prompt and effective resolution of client queries, minimising disruptions to the cash collection process.
Accounts Receivable Finance Specialist in Liverpool employer: Forge Talent Limited
Contact Detail:
Forge Talent Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Finance Specialist in Liverpool
✨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 that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control and cash allocation. We recommend practising common interview questions related to the Order to Cash process so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop 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 potential employers!
We think you need these skills to ace Accounts Receivable Finance Specialist in Liverpool
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match the varied role we're offering, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this opportunity and how you can contribute to our Order to Cash Team. Keep it friendly and professional – we love a personal touch!
Showcase Your Communication Skills: Since you'll be contacting customers and resolving queries, it's essential to demonstrate your communication skills in your application. Use clear and concise language, and maybe even share an example of how you've successfully handled a challenging situation in the past.
Apply Through Our Website: We encourage you to apply directly 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. Plus, it’s super easy!
How to prepare for a job interview at Forge Talent Limited
✨Know Your Numbers
Brush up on your knowledge of accounts receivable metrics and processes. Be ready to discuss how you've managed billing, cash allocation, and credit control in previous roles. This shows you understand the core responsibilities and can hit the ground running.
✨Showcase Your Communication Skills
Since you'll be contacting customers to recover outstanding amounts, practice articulating how you handle difficult conversations. Prepare examples of how you've resolved client queries effectively, as this will demonstrate your ability to maintain strong relationships while ensuring timely payments.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life situations, like handling a late payment or assessing a new customer's creditworthiness. Think through your past experiences and prepare to share specific examples that highlight your problem-solving skills and proactive approach.
✨Familiarise Yourself with the Company
Research the company’s values, culture, and any recent news. Understanding their business model and how the Order to Cash team fits into the bigger picture will help you tailor your answers and show genuine interest in the role.