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- Tasks: Create and process sales invoices, manage customer accounts, and handle debt collections.
- Company: Join Halliday Marx, a dynamic firm in Greater London.
- Benefits: Gain valuable experience in finance with a competitive contract.
- Other info: 5-6 month contract with opportunities for professional growth.
- Why this job: Perfect for detail-oriented individuals looking to enhance their finance skills.
- Qualifications: Experience in accounts receivable and strong credit control skills required.
The predicted salary is between 30000 - 40000 £ per year.
Halliday Marx is seeking an Accounts Receivable Specialist for a 5-6 month contract in Greater London. The role involves creating and processing sales invoices using Sage, maintaining customer accounts, and managing aged debt collections.
Applicants should have experience in accounts receivable and strong skills in credit control. The position also requires effective communication with customers and internal stakeholders. If you have a high attention to detail and hands-on finance experience, this could be a great opportunity for you.
Accounts Receivable Specialist - Sage Expert (Temp) in London employer: Halliday Marx
Contact Detail:
Halliday Marx Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist - Sage Expert (Temp) in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with Sage. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for the interview by brushing up on your Sage skills and understanding the accounts receivable process inside out. We want you to showcase your expertise and confidence when discussing how you manage customer accounts and aged debt collections.
✨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 the hiring team!
We think you need these skills to ace Accounts Receivable Specialist - Sage Expert (Temp) in London
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 role, so don’t be shy about showcasing your Sage expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this temp position. Share specific examples of your hands-on finance experience and how you’ve successfully managed customer accounts.
Show Off Your Attention to Detail: Since this role requires a high attention to detail, make sure your application is free from typos and errors. We appreciate clarity and precision, so double-check everything before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Halliday Marx
✨Know Your Sage Inside Out
Since the role specifically requires expertise in Sage, make sure you brush up on your knowledge of the software. Familiarise yourself with creating and processing sales invoices, as well as any features that can help streamline accounts receivable tasks.
✨Showcase Your Credit Control Skills
Prepare examples from your past experience where you've successfully managed aged debt collections. Be ready to discuss your strategies for effective credit control and how you've maintained customer accounts in a way that minimises risk.
✨Communicate Clearly and Confidently
Effective communication is key in this role. Practice articulating your thoughts clearly, especially when discussing complex financial concepts. Think about how you would explain your processes to both customers and internal stakeholders.
✨Attention to Detail is Crucial
Highlight your attention to detail during the interview. Bring examples of how your meticulous nature has helped prevent errors in invoicing or account management. This will demonstrate that you understand the importance of accuracy in finance.