At a Glance
- Tasks: Manage billing, cash allocation, reconciliations, and credit control in a small team.
- Company: Harvey John, a dynamic finance firm in Salfords.
- Benefits: 9-5 hours, 25 days holiday, enhanced pension, and hybrid working options.
- Other info: Interviews are happening now, so apply ASAP!
- Why this job: Join a supportive team and enhance your finance skills while enjoying flexibility.
- Qualifications: General finance knowledge and familiarity with Accounts Receivable processes.
The predicted salary is between 30000 - 40000 € per year.
Harvey John is seeking a finance professional in Salfords to focus on end-to-end Accounts Receivable within a small team. The role involves billing, cash allocation, reconciliations, and credit control.
Candidates should have general finance knowledge, be comfortable with the Accounts Receivable process, and be systems savvy.
In return, the position offers:
- 9-5 hours
- 25 days of holiday plus bank holidays
- An enhanced pension scheme
- The option for home-working once settled
Apply ASAP as interviews are being scheduled immediately.
End-to-End AR Specialist - Hybrid (2 days Remote) in Surrey employer: Harvey John
Harvey John is an excellent employer for finance professionals seeking a rewarding career in Salfords. With a supportive work culture that values teamwork and employee growth, the company offers competitive benefits including 25 days of holiday, an enhanced pension scheme, and the flexibility of hybrid working arrangements. Join us to be part of a dynamic team where your contributions are recognised and valued.
StudySmarter Expert Advice🤫
We think this is how you could land End-to-End AR Specialist - Hybrid (2 days Remote) 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 End-to-End AR Specialist role. You never know who might have the inside scoop on openings or can refer you directly.
✨Tip Number 2
Prepare for those interviews! Brush up on your Accounts Receivable knowledge and be ready to discuss your experience with billing, cash allocation, and reconciliations. We want you to shine and show them you’re the perfect fit!
✨Tip Number 3
Don’t forget to showcase your systems savvy! Be prepared to talk about the software and tools you’ve used in previous roles. This will help demonstrate that you can hit the ground running in this hybrid position.
✨Tip Number 4
Apply through our website ASAP! The sooner you get your application in, the better your chances of landing an interview. Remember, they’re scheduling interviews immediately, so don’t wait around!
We think you need these skills to ace End-to-End AR Specialist - Hybrid (2 days Remote) in Surrey
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with Accounts Receivable and any relevant finance knowledge. We want to see how your skills match the role, so don’t be shy about showcasing your billing and reconciliation 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 small team. Share specific examples of your past experiences in credit control and cash allocation to grab our attention.
Show Off Your Systems Savvy:Since we’re looking for someone who’s systems savvy, mention any finance software or tools you’ve used in the past. We love candidates who can hit the ground running, so let us know how tech-savvy you are!
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. Don’t wait too long, as interviews are happening ASAP!
How to prepare for a job interview at Harvey John
✨Know Your Accounts Receivable Inside Out
Make sure you brush up on the end-to-end Accounts Receivable process. Be ready to discuss your experience with billing, cash allocation, reconciliations, and credit control. Having specific examples from your past roles will show that you’re not just familiar with the concepts but have actually applied them.
✨Show Off Your Systems Savvy
Since the role requires being systems savvy, be prepared to talk about the software and tools you've used in previous positions. If you can, bring along examples of how you’ve improved processes or solved problems using technology. This will demonstrate your ability to adapt and thrive in a tech-driven environment.
✨Prepare Questions That Matter
Interviews are a two-way street, so think of insightful questions to ask about the team dynamics, company culture, and expectations for the role. This shows that you’re genuinely interested in the position and helps you assess if it’s the right fit for you.
✨Practice Makes Perfect
Before the interview, practice common interview questions related to finance and Accounts Receivable. You could even do a mock interview with a friend or family member. The more comfortable you are with your answers, the more confident you’ll feel during the actual interview.
