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For Companies At a Glance
- Tasks: Calculate and report account revenues while resolving client billing enquiries.
- Company: Join Atrium EMEA, a dynamic finance team in Manchester.
- Benefits: Competitive pay, flexible work arrangements, and professional growth opportunities.
- Other info: Onsite 3 days a week, perfect for building your career in finance.
- Why this job: Make an impact in finance while developing your skills in a supportive environment.
- Qualifications: Experience in accounting or finance, with strong analytical and communication skills.
The predicted salary is between 30000 - 50000 £ per year.
Overview
Account Receivables Analyst – Manchester
Atrium EMEA is looking for an accomplished Account Receivables Analyst to support the Finance team in Manchester office. This is a PAYE/Umbrella role and requires you to be onsite 3 days a week.
Responsibilities
- Responsible for calculating & reporting account revenues using internal systems and procedures. Provide internal and external support for various client billing enquiries, using Microsoft Dynamics 365, emails and MS Teams calls.
- Provide prompt resolutions to billing discrepancies.
- Work with Relationship & Product Managers, as well as internal teams to resolve disputed receivables in accordance with the Treasury Services Charge and Refund approval process.
- Review & manage outstanding invoices and where necessary, work with Relationship managers to recover unpaid funds.
- Process systemic and manual refunds in line with policies & procedures.
- Review, investigate and manage account closing requests, debit reject reports and other internal reports to ensure all necessary actions are completed and deadlines are met.
Essential qualifications
- Experience in accounting, finance, or experience in a related field.
- Experience in billing, accounts receivable/payable.
- Excellent attention to detail and analytical skills.
- Experience in communicating effectively with a variety of audiences.
- Ability to work independently and as part of a team.
- Ability to work under pressure and meet deadlines.
- Knowledge of regulatory requirements related to billing and collections.
- Strong interpersonal and time management skills.
- Strong analytic and data background.
- MS Dynamics/MS Teams helpful
Click Apply now to be considered for the Account Receivables Analyst – Manchester role
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Account Receivables Analyst - Manchester employer: Gibbs Hybrid
Contact Detail:
Gibbs Hybrid Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Account Receivables Analyst - Manchester
✨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 lookout for an Account Receivables Analyst role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics 365 and billing processes. We want you to be ready to impress with your analytical skills and attention to detail. Practice common interview questions related to accounts receivable to boost your confidence!
✨Tip Number 3
Showcase your communication skills! During interviews, highlight your experience in resolving billing discrepancies and working with various teams. We love candidates who can demonstrate their ability to handle client enquiries effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team in Manchester!
We think you need these skills to ace Account Receivables Analyst - Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Account Receivables Analyst role. Highlight your experience in accounting and billing, and don’t forget to mention any relevant software skills, like Microsoft Dynamics 365.
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 role. Mention specific experiences that relate to the responsibilities listed in the job description.
Show Off Your Attention to Detail: Since this role requires excellent attention to detail, make sure your application is free from typos and errors. A clean, well-organised application reflects your ability to manage accounts accurately.
Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s super easy, and you’ll be able to keep track of your application status directly!
How to prepare for a job interview at Gibbs Hybrid
✨Know Your Numbers
As an Account Receivables Analyst, you'll be dealing with financial data daily. Brush up on your accounting principles and be ready to discuss how you've handled billing discrepancies or managed invoices in the past. This shows you’re not just familiar with the numbers but can also apply your knowledge practically.
✨Familiarise Yourself with Microsoft Dynamics 365
Since the role involves using Microsoft Dynamics 365, it’s a good idea to get comfortable with this software before your interview. If you can, try to find online tutorials or resources that can help you understand its functionalities. Being able to speak about your experience with it will definitely give you an edge.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like resolving a billing dispute or managing outstanding invoices. Think of examples from your previous roles where you successfully navigated similar challenges. This will demonstrate your problem-solving skills and ability to work under pressure.
✨Showcase Your Communication Skills
This role requires effective communication with various stakeholders. Be prepared to discuss how you've communicated complex information clearly in the past. You might even want to practice explaining a billing process or a financial concept in simple terms, as this will highlight your ability to connect with different audiences.