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- Tasks: Manage billing, cash allocation, reconciliations, and collections in a supportive finance team.
- Company: Expanding finance team in a dynamic company with growth opportunities.
- Benefits: 9-5 hours, 25 days holiday, enhanced pension, and flexible home-working.
- Other info: Immediate interviews available for eager candidates ready to start.
- Why this job: Join a growing team and develop your finance skills while enjoying work-life balance.
- Qualifications: General finance knowledge and comfort 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
- All aspects of collections
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
If this does sound a role of interest, then please apply ASAP as this business are looking to run initial Teams interviews right away!
Accounts Receivable Specialist in Surrey employer: Harvey John
Contact Detail:
Harvey John Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist 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 reconciliations. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After your 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 loads of opportunities waiting for you, and applying directly can sometimes give you a leg up. Plus, it’s super easy to keep track of your applications all in one place!
We think you need these skills to ace Accounts Receivable Specialist 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 finance and accounting knowledge!
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 you can contribute to our finance team. Keep it concise but engaging – we love a bit of personality!
Show Off Your Systems Savvy: Since being systems savvy is key for this role, mention any relevant software or tools you’ve used in your previous jobs. We’re keen to know how you can hit the ground running with our systems!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the quickest way for us to receive your application, and we can’t wait to see what you bring to the table!
How to prepare for a job interview at Harvey John
✨Know Your Accounts Receivable Basics
Make sure you brush up on your knowledge of the end-to-end Accounts Receivable process. Be ready to discuss billing, cash allocation, and reconciliations. This will show that you understand the role and can hit the ground running.
✨Show Off Your Systems Savvy
Since being systems savvy is a must for this role, prepare to talk about the software and tools you've used in previous positions. If you have experience with specific accounting software, mention it and be ready to explain how you used it effectively.
✨Prepare for Collections Conversations
Collections can be a tricky topic, so think about how you would handle difficult conversations with customers. Have a few examples ready that demonstrate your communication skills and ability to resolve issues amicably.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics, the challenges they face in Accounts Receivable, or how success is measured in the role. This shows your genuine interest and helps you assess if it's the right fit for you.