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- Tasks: Manage accounts receivable processes and ensure timely collections.
- Company: Join Gi Group, a leading recruitment agency in Loughborough.
- Benefits: Hybrid work model, competitive pay, and valuable experience.
- Other info: Great opportunity for career growth in a supportive environment.
- Why this job: Enhance your skills in finance while making a real impact.
- Qualifications: 3 years of AR experience and strong Excel skills required.
The predicted salary is between 30000 - 40000 £ per year.
Gi Group is seeking an experienced Accounts Receivable Representative in Loughborough, England. This hybrid 12-month temporary role involves managing end-to-end accounts receivable processes, focusing on daily collections and credit control.
Candidates should have a minimum of 3 years' experience in AR and possess strong relationship management and administration skills. Proficiency in Excel and familiarity with accounting software are required.
For more information, contact Joanne Smith at Gi Group Recruitment Ltd.
AR Specialist: Collections & Credit Control (Hybrid) in Loughborough employer: Gi Group
Contact Detail:
Gi Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Specialist: Collections & Credit Control (Hybrid) in Loughborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on that perfect AR Specialist role.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and familiarising yourself with common accounting software. We want you to shine when discussing your experience in collections and credit control!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that suit your expertise in accounts receivable.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm and keeps you fresh in their minds.
We think you need these skills to ace AR Specialist: Collections & Credit Control (Hybrid) in Loughborough
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 job description, so don’t be shy about showcasing your 3+ years of relevant experience!
Showcase Your Skills: When writing your application, emphasise your relationship management and administration skills. We’re looking for someone who can handle daily collections smoothly, so let us know how you’ve done this in the past.
Excel is Key: Since proficiency in Excel is a must-have, mention any specific functions or tools you’re familiar with. If you’ve used accounting software, give us the details – we love to see that kind of expertise!
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 from us!
How to prepare for a job interview at Gi Group
✨Know Your Numbers
As an AR Specialist, you'll be dealing with numbers daily. Brush up on your knowledge of accounts receivable processes and be ready to discuss specific metrics you've managed in the past. This shows you’re not just familiar with the role but also confident in your abilities.
✨Showcase Your Software Skills
Since proficiency in Excel and accounting software is a must, prepare to demonstrate your skills. Bring examples of reports or analyses you've created. If possible, practice using Excel functions that are relevant to collections and credit control to impress your interviewers.
✨Relationship Management Matters
This role requires strong relationship management skills. Think of examples where you've successfully built relationships with clients or colleagues to resolve issues. Be ready to share how you handle difficult conversations, as this will highlight your interpersonal skills.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the company’s approach to collections and credit control. This not only shows your interest in the role but also helps you gauge if the company culture aligns with your values.