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- Tasks: Lead the collection of payments and manage customer accounts effectively.
- Company: Join a dynamic finance team in a reputable organisation.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Opportunity for growth in a fast-paced finance role.
- Why this job: Make a real impact by ensuring financial health and customer satisfaction.
- Qualifications: Diploma in Accountancy or Finance with 2 years of relevant experience.
The predicted salary is between 30000 - 40000 £ per year.
Accounts Collection: Lead the process for timely collection of all outstanding payments from credit customers, ensuring adherence to payment terms.
Customer Account Management: Facilitate the regular issuance of Statements of Account (SOA) and actively monitor customer payment statuses.
Dispute Resolution: Act as a key liaison to resolve billing disputes raised by customers, collaborating closely with the Sales and Documentation teams.
Internal Coordination: Organize and lead collection review meetings and follow up with the Sales team on outstanding Account Receivables (AR).
Credit Risk Management: Conduct periodic credit reviews for local customers and actively collaborate across departments to improve credit control processes.
Reporting & Compliance: Assist in the preparation of credit meeting reports for management and accurately process customer refunds in line with company policies.
General Duties: Provide support for various ad-hoc finance-related duties as assigned.
Requirements:
- Diploma in Accountancy, Finance, CAT, ACCA, or equivalent qualification.
- Minimum 2 years of relevant experience in Accounts Receivable/Payable or credit control.
- Good understanding in accounting principles with a high level of integrity and ethics.
- Good command of spoken and written English for effective communication.
- Advanced MS Excel skills with formula creation to handle high volume data for reporting.
- Organised and possess strong analytical skills with an eye for details.
- Able to multitask, manage time effectively, and meet tight deadlines.
- Self-motivated team player with strong initiative.
- Proficient in MS Office skills.
Executive - Accounts Receivable employer: GLOBAL FEEDER SHIPPING PTE. LTD.
Contact Detail:
GLOBAL FEEDER SHIPPING PTE. LTD. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Executive - Accounts Receivable
✨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 an Executive - Accounts Receivable role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control processes and accounting principles. We recommend practising common interview questions related to accounts receivable to show off your expertise.
✨Tip Number 3
Don’t forget to showcase your analytical skills! Bring examples of how you've successfully managed customer accounts or resolved disputes in previous roles. This will help you stand out as a self-motivated team player.
✨Tip Number 4
Apply through our website for the best chance at landing that job! We’re always looking for talented individuals who are organised and can handle high-volume data with ease.
We think you need these skills to ace Executive - Accounts Receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your background in Accounts Receivable and any relevant qualifications like ACCA or CAT. We want to see how you fit into our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your experience aligns with our needs. Don’t forget to mention your strong analytical skills and ability to manage tight deadlines.
Showcase Your Excel Skills: Since advanced MS Excel skills are a must, consider including examples of how you've used Excel in previous roles. Whether it's formula creation or handling high-volume data, we want to know how you can contribute to our reporting processes.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at GLOBAL FEEDER SHIPPING PTE. LTD.
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you've applied them in previous roles. Be prepared to share specific examples of how you managed accounts receivable or resolved billing disputes.
✨Excel at Excel
Since advanced MS Excel skills are a must, make sure you can confidently talk about your experience with formulas and data handling. Consider bringing a portfolio of reports you've created to showcase your skills.
✨Communication is Key
As you'll need to liaise with various teams, practice articulating your thoughts clearly. Think of scenarios where effective communication helped resolve issues or improved processes, and be ready to share those stories.
✨Stay Organised
Demonstrate your organisational skills by discussing how you manage multiple tasks and deadlines. You might want to prepare a brief overview of your time management strategies and how they’ve helped you succeed in past roles.