At a Glance
- Tasks: Manage accounts receivable, chase debts, and reconcile customer accounts.
- Company: High-growth tech business at the forefront of the future of work.
- Benefits: Competitive salary, remote work, and potential for permanent position.
- Other info: Great opportunity for career growth and development in a dynamic team.
- Why this job: Kickstart your finance career in a fast-paced, tech-driven environment.
- Qualifications: Motivated individuals with a passion for finance and strong communication skills.
The predicted salary is between 30000 - 35000 £ per year.
Initially a temporary role with the view to go permanent.
Our client is a high-growth technology business operating at the forefront of the future of work - and they need sharp, motivated finance professionals to help fuel that growth.
This is an excellent opportunity if you're early in your finance career and hungry to grow in a fast-paced, tech-forward environment.
Your day-to-day:
- Own and manage the end-to-end accounts receivable process, from invoice generation through to cash collection.
- Chase outstanding debts proactively and professionally, maintaining strong relationships with clients while protecting the business's cash position.
- Monitor aged debt reports and escalate risk accounts in a timely manner.
- Reconcile customer accounts and resolve billing disputes with speed and accuracy.
- Work closely with the Sales and Client Success teams to resolve payment queries and improve the client billing experience.
- Support the wider finance team with month-end reporting and cash flow forecasting inputs.
Accounts Receivable Specialist employer: Harvey John
Join a dynamic and innovative technology business in London that prioritises employee growth and development. As an Accounts Receivable Specialist, you'll thrive in a supportive work culture that encourages collaboration and offers opportunities for career advancement in a fast-paced environment. With a competitive salary and the potential for a permanent position, this role is perfect for those looking to make a meaningful impact while enjoying the flexibility of remote work.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in tech. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable. We recommend role-playing with a friend or using online resources to get comfortable discussing your experience and skills.
✨Tip Number 3
Showcase your tech-savviness! Familiarise yourself with the latest accounting software and tools. Mentioning these during interviews can really set you apart as a candidate who’s ready for a fast-paced, tech-forward environment.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight relevant experience and skills that match the job description, like managing invoices and chasing debts. We want to see how you can contribute to our finance team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're excited about this role and how your background makes you a great fit. We love seeing enthusiasm and a clear understanding of what we do at StudySmarter.
Showcase Your Attention to Detail:In finance, attention to detail is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their application is polished and professional.
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 shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Harvey John
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with invoicing, cash collection, and reconciliations. Showing that you understand the end-to-end accounts receivable process will impress your interviewers.
✨Demonstrate Your Communication Skills
You'll need to chase debts and maintain relationships with clients, so it's crucial to showcase your communication skills. Prepare examples of how you've handled difficult conversations or resolved disputes in the past. This will highlight your ability to manage client relationships while protecting the business's interests.
✨Be Proactive About Problem-Solving
In a fast-paced environment, being proactive is key. Think of instances where you've identified issues before they escalated and how you resolved them. Discussing your approach to monitoring aged debt reports and escalating risk accounts will show that you're not just reactive but also strategic in your thinking.
✨Show Enthusiasm for Growth
This role is perfect for someone early in their finance career who wants to grow. Express your eagerness to learn and develop within the company. Research the tech-forward environment of the business and be ready to discuss how you can contribute to their growth while advancing your own career.
