At a Glance
- Tasks: Manage billing, cash allocation, reconciliations, and credit control in a supportive team.
- Company: Join a growing finance team in a dynamic and inclusive environment.
- Benefits: Enjoy 25 days holiday, enhanced pension, and hybrid working options.
- Other info: We value diversity and are committed to creating an inclusive workplace.
- Why this job: Kickstart your finance career with hands-on experience and flexible working arrangements.
- Qualifications: Basic finance knowledge and familiarity with the Accounts Receivable process.
The predicted salary is between 30000 - 40000 € per year.
This is an excellent opportunity, which has arisen due to expansion within the existing finance team. You will be working across a small team where your role will be focused on end-to-end Accounts Receivable, reporting into a Finance Manager.
Your role will include…
- Billing of customers
- Cash allocation
- Reconciliations
- Credit Control, from start-to-finish
The successful candidate will…
- Have some general finance and accounting knowledge
- Be comfortable with the “end to end” Accounts Receivable process, including collections
- Be available to start a new role within a month of being offered one
- Be systems savvy
In return, the successful candidate will receive…
- 9-5 hours
- 25 days + Bank Holiday
- Enhanced pension scheme
- Up to 2 days per week home-working once settled in the role
We are committed to continued improvement in terms of diversity and inclusion practices. Please get in touch with any questions concerning reasonable adjustments, accommodations, or diversity practices.
Accounts Receivable Specialist | Hybrid Working in Surrey employer: Harvey John Recruitment
Join a dynamic finance team as an Accounts Receivable Specialist, where you will enjoy a supportive work culture that values collaboration and professional growth. With a hybrid working model, generous benefits including 25 days of annual leave plus bank holidays, and a commitment to diversity and inclusion, this role offers a meaningful opportunity to contribute to the company's success while maintaining a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist | Hybrid Working in Surrey
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and let them know you're on the hunt for an Accounts Receivable Specialist role. You never know who might have the inside scoop on openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your end-to-end Accounts Receivable knowledge and be ready to discuss your experience with billing, cash allocation, and credit control. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm and keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Apply through our website! We’ve got all the latest job openings listed there, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Accounts Receivable Specialist | Hybrid Working in Surrey
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with the end-to-end Accounts Receivable process. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your billing, cash allocation, and credit control 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 our finance team. Share specific examples of your past experiences that relate to the role, and let us know why you’re excited about this opportunity.
Show Off Your Systems Savvy:Since we’re looking for someone who’s systems savvy, mention any relevant software or tools you’ve used in your previous roles. If you’ve got experience with accounting software, make sure to highlight that – it’ll definitely catch our eye!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be on your way!
How to prepare for a job interview at Harvey John Recruitment
✨Know Your Numbers
Brush up on your finance and accounting knowledge before the interview. Be prepared to discuss the end-to-end Accounts Receivable process, including billing, cash allocation, and reconciliations. This will show that you understand the role and can hit the ground running.
✨Showcase Your Systems Savvy
Since being systems savvy is key for this position, make sure to highlight any relevant software or tools you've used in previous roles. If you have experience with specific accounting software, mention it and be ready to explain how you used it effectively.
✨Prepare for Credit Control Questions
Expect questions around credit control processes. Think of examples from your past experiences where you successfully managed collections or resolved disputes. This will demonstrate your ability to handle the responsibilities of the role.
✨Ask About Team Dynamics
Since you'll be working in a small team, it's a good idea to ask about team dynamics during the interview. This shows your interest in collaboration and helps you gauge if the team culture aligns with your working style.
