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For Companies At a Glance
- Tasks: Manage daily cash postings, track payments, and issue invoices.
- Company: Join a leading Real Estate firm partnered with Halliday Marx.
- Benefits: Enjoy a hybrid work model with 4 days in the office and 1 from home.
- Why this job: Gain valuable experience in a dynamic environment while enhancing your accounting skills.
- Qualifications: 3 years of Accounts Receivable experience and SAP knowledge required.
- Other info: This is a temporary role for 12 months with immediate start.
The predicted salary is between 36000 - 60000 £ per year.
Halliday Marx have partnered with a Real Estate firm based in the City to hire an Accounts Receivable Specialist on an interim basis for 12 months. Hybrid (4 days in the office, 1 from home).
Responsibilities:
- Posting cash daily, including credit card payments, BACS and cheques
- Cash allocations
- Managing the inbox and incoming calls
- Tracking incoming payments
- Recording and reconciling all incoming financial transactions received
- Issuing invoices and receipts to clients for money received
- Resolving outstanding payments and sending collection statements
- Updating account information and records of clients
- Handling phone calls
Requirements:
- Minimum of 3 years experience within Accounts Receivable within a large business
- SAP experience is essential
- Available to start ASAP
- Highly Organised
Accounts Receivable Specialist employer: Halliday Marx
Contact Detail:
Halliday Marx Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Familiarise yourself with SAP, as it's essential for this role. Consider taking a quick online course or tutorial to brush up on your skills, which will show your commitment and readiness to hit the ground running.
✨Tip Number 2
Highlight your organisational skills during any conversations you have. Being highly organised is crucial for managing cash allocations and tracking payments, so be ready to share examples of how you've successfully managed similar tasks in the past.
✨Tip Number 3
Prepare to discuss your experience in handling outstanding payments and collections. Think of specific situations where you resolved issues effectively, as this will demonstrate your problem-solving abilities to potential employers.
✨Tip Number 4
Network with professionals in the real estate sector. Attend industry events or join relevant online groups to connect with people who might provide insights or referrals, increasing your chances of landing the job.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Receivable, especially your 3 years of experience in a large business. Include specific examples of your responsibilities and achievements that align with the job description.
Highlight SAP Experience: Since SAP experience is essential for this role, ensure you clearly mention your proficiency with SAP in your application. Provide details on how you've used it in previous roles to manage accounts and transactions.
Craft a Strong Cover Letter: Write a cover letter that not only expresses your interest in the position but also addresses how your skills and experience make you a perfect fit. Mention your organisational skills and ability to handle multiple tasks, as these are key for the role.
Proofread Your Application: Before submitting your application, take the time to proofread all documents. Check for any spelling or grammatical errors, and ensure that all information is accurate and presented professionally.
How to prepare for a job interview at Halliday Marx
✨Showcase Your Experience
Make sure to highlight your minimum of 3 years' experience in Accounts Receivable. Be prepared to discuss specific examples of how you've managed cash allocations and reconciled financial transactions in previous roles.
✨Familiarise Yourself with SAP
Since SAP experience is essential for this role, brush up on your knowledge of the software. Be ready to explain how you've used it in past positions, and if possible, mention any specific modules or functionalities you are proficient in.
✨Demonstrate Organisation Skills
As the role requires high levels of organisation, prepare to discuss your methods for managing tasks and prioritising workloads. You might want to share examples of how you've successfully handled multiple responsibilities, such as managing an inbox and tracking payments.
✨Prepare for Common Scenarios
Think about common challenges faced in Accounts Receivable, such as resolving outstanding payments. Prepare to discuss how you've approached these situations in the past, including any strategies you used to communicate effectively with clients.
