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- Tasks: Manage billing, cash allocation, and reconciliations in a dynamic finance team.
- Company: Growing recruitment agency in Redhill with a supportive culture.
- Benefits: 25 days annual leave, pension scheme, and potential for home-working.
- Why this job: Join a vibrant team and develop your finance skills in a hybrid role.
- Qualifications: Finance knowledge and comfort with the Accounts Receivable process.
The predicted salary is between 30000 - 40000 £ per year.
A recruitment agency in Redhill is seeking an Accounts Receivable Specialist to join their expanding finance team. In this hybrid role, you will manage billing, cash allocation, and reconciliations, reporting to a Finance Manager.
Ideal candidates will have finance knowledge and be comfortable with the entire Accounts Receivable process.
This position offers:
- A 9-5 schedule
- 25 days of annual leave plus bank holidays
- A pension scheme
- Potential home-working options after settling in
Hybrid AR Specialist: End-to-End Invoicing & Collections in Surrey employer: Harvey John Recruitment
Contact Detail:
Harvey John Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Hybrid AR Specialist: End-to-End Invoicing & Collections in Surrey
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world 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 job openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your finance knowledge. Be ready to discuss the entire Accounts Receivable process and share examples of how you've managed billing and reconciliations in the past. Confidence is key!
✨Tip Number 3
Don’t forget to showcase your adaptability! Since this is a hybrid role, highlight any experience you have with remote work or managing tasks independently. Employers love candidates who can thrive in different environments.
✨Tip Number 4
Apply through our website! We make it super easy for you to find and apply for roles like the Hybrid AR Specialist. Plus, it shows you're serious about joining our team and helps us keep track of your application.
We think you need these skills to ace Hybrid AR Specialist: End-to-End Invoicing & Collections in Surrey
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your finance knowledge and experience with the Accounts Receivable process. We want to see how your skills match what we're looking for, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Hybrid AR Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to your experience and skills related to billing and cash allocation.
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 makes the whole process smoother for everyone involved!
How to prepare for a job interview at Harvey John Recruitment
✨Know Your Numbers
Brush up on your finance knowledge, especially around accounts receivable processes. Be ready to discuss billing, cash allocation, and reconciliations in detail. This shows you’re not just familiar with the terms but can apply them practically.
✨Showcase Your Experience
Prepare specific examples from your past roles where you successfully managed invoicing or collections. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easy for the interviewer to see your impact.
✨Ask Insightful Questions
Think of questions that show your interest in the role and the company. For instance, ask about the tools they use for invoicing or how the team collaborates in a hybrid environment. This demonstrates your enthusiasm and helps you gauge if it’s the right fit for you.
✨Be Ready for Scenario-Based Questions
Expect questions that put you in hypothetical situations related to accounts receivable challenges. Practice how you would handle issues like late payments or discrepancies in invoices. This will help you articulate your problem-solving skills effectively.