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For Companies At a Glance
- Tasks: Manage invoices, payments, and resolve billing queries in a dynamic finance team.
- Company: Established organisation with a strong finance function and growth opportunities.
- Benefits: Competitive salary, supportive team environment, and career development.
- Other info: Collaborative workplace with opportunities for professional growth.
- Why this job: Join a growing team and enhance your finance skills while making an impact.
- Qualifications: 2 years of Accounts Receivable experience and strong Excel skills required.
The predicted salary is between 30000 - 40000 £ per year.
An established and growing organisation with a strong finance function is looking to recruit an Accounts Receivable clerk to join their team.
Your new role
- Prepare and process daily and monthly consolidated invoices
- Manage applications, invoicing and ensure customer-specific requirements are met
- Allocate payments and maintain accurate AR records
- Resolve billing queries and discrepancies promptly
- Collaborate with Sales, Operations, and Customer Service
- Prepare AR reports, track queries, and complete AR bank reconciliations
- Support month-end close, reconciliations, and audit activity
What you'll need to succeed
- Minimum 2 years’ Accounts Receivable or billing experience
- Strong understanding of invoicing and AR processes
- Experience with consolidated or customer-specific billing
- Strong Excel skills; Sage Interact desirable
- High attention to detail and strong communication skills
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Accounts receivable clerk in High Wycombe employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts receivable clerk in High Wycombe
✨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 Clerk role. You never know who might have the inside scoop on a job opening.
✨Tip Number 2
Prepare for interviews by brushing up on your AR knowledge. Be ready to discuss your experience with invoicing and billing processes, and don’t forget to highlight your Excel skills. We want you to shine!
✨Tip Number 3
Show off your attention to detail! During interviews, share examples of how you've resolved billing queries or discrepancies in the past. This will demonstrate your problem-solving skills and commitment to accuracy.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our growing team in finance.
We think you need these skills to ace Accounts receivable clerk in High Wycombe
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts receivable and billing. We want to see how your skills match the job description, so don’t be shy about showcasing your strong Excel skills and attention to detail!
Craft a Catchy Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Clerk role. Mention your experience with invoicing and any specific software like Sage Interact that you’ve used.
Show Off Your Communication Skills: Since this role involves collaborating with various teams, make sure to highlight your strong communication skills in your application. We love candidates who can resolve billing queries and discrepancies effectively!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and we can’t wait to see your application come through!
How to prepare for a job interview at Hays
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially invoicing and billing processes. Be ready to discuss your previous experience with consolidated invoices and how you've handled customer-specific requirements.
✨Excel Like a Pro
Since strong Excel skills are a must, make sure you can confidently talk about your experience with spreadsheets. Prepare examples of how you've used Excel in your previous roles, especially for tracking payments or preparing reports.
✨Communication is Key
Highlight your communication skills during the interview. Be prepared to share examples of how you've resolved billing queries or discrepancies, and how you collaborated with other departments like Sales and Customer Service.
✨Attention to Detail Matters
Demonstrate your attention to detail by discussing specific instances where it made a difference in your work. Whether it was maintaining accurate AR records or supporting month-end close activities, show them you can spot the small stuff that counts.