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- Tasks: Join our finance team to manage credit control and resolve invoice queries.
- Company: We're a national real estate group based in North London, making housing accessible.
- Benefits: Enjoy a competitive salary plus private medical healthcare and more perks.
- Why this job: This role offers hands-on experience in finance within a supportive team culture.
- Qualifications: You need excellent communication skills and 2 years of relevant experience.
- Other info: Office-based role in Southgate, perfect for those who thrive in a collaborative environment.
Title: Accounts Receivable Clerk Salary: £30,000 – £35,000 + & benefits including private medical healthcare Location: Southgate, North London (100% office based) Our client is a national real estate/housing group based in North London and are currently seeking an Accounts Receivable Clerk/Credit Controller to join their finance team. Job Responsibilities: * Credit control and invoice query resolution * Bank reconciliation * Maintain mailboxes and ensure all documentation is filed accurately * Month end reports * Allocations when clients pay * Reconciliation of ledgers, knowledge of payments on account and impact of. * Create client statements * Processing and posting credit card transactions * Production and maintenance of debtors reports * Intercompany Invoices and reconciliations * Journal posting within the specified timelines * Carrying out and accounting for recharges. * Reconciliation of control accounts * Adhere to all account receivable processes and develop where necessary Requirements: * Excellent communication skills both written and spoken * Experience in Microsoft packages and Accounting packages (Sage 50) * A part-qualified ACCA/CIMA, AAT Level 3 or 4 also considered * Working in the property management sector would be advantageous * Minimum 2 years’ experience in a similar role * Excellent organizational skills and ability to prioritise work
Accounts Receivable Clerk employer: Handpicked Recruitment Ltd
Contact Detail:
Handpicked Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Familiarize yourself with the specific accounting software mentioned in the job description, such as Sage 50. Having hands-on experience or even completing a short course can give you an edge during the interview.
✨Tip Number 2
Highlight your communication skills by preparing examples of how you've effectively resolved invoice queries or managed client relationships in previous roles. This will demonstrate your ability to handle the responsibilities outlined.
✨Tip Number 3
Research the property management sector and be ready to discuss how your experience aligns with the industry. Understanding the nuances of this field can set you apart from other candidates.
✨Tip Number 4
Prepare to discuss your organizational skills and how you prioritize tasks, especially during month-end reporting periods. Providing concrete examples will show that you can manage the workload effectively.
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and credit control. Emphasize your familiarity with Microsoft packages and any accounting software like Sage 50.
Craft a Strong Cover Letter: Write a cover letter that showcases your communication skills and explains why you're a great fit for the role. Mention your experience in the property management sector if applicable.
Highlight Relevant Skills: In your application, clearly outline your organizational skills and ability to prioritize work. Provide examples of how you've successfully managed similar responsibilities in past roles.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable Clerk.
How to prepare for a job interview at Handpicked Recruitment Ltd
✨Showcase Your Communication Skills
Since excellent communication is key for this role, be prepared to demonstrate your ability to articulate ideas clearly. Practice explaining complex financial concepts in simple terms, as you may need to resolve invoice queries with clients.
✨Highlight Relevant Experience
Make sure to discuss your previous experience in accounts receivable or credit control. Provide specific examples of how you've successfully managed bank reconciliations or resolved invoice disputes in the past.
✨Familiarize Yourself with Accounting Software
Since knowledge of accounting packages like Sage 50 is required, brush up on your skills with this software. Be ready to discuss how you've used it in previous roles and any challenges you overcame while using it.
✨Demonstrate Organizational Skills
This position requires excellent organizational abilities. Prepare to share examples of how you've prioritized tasks effectively in a busy finance environment, especially during month-end reporting periods.
