Accounts Receivable Specialist — 12‐Month Contract (Remote) in Warrington
Accounts Receivable Specialist — 12‐Month Contract (Remote)

Accounts Receivable Specialist — 12‐Month Contract (Remote) in Warrington

Warrington Temporary 28800 - 43200 £ / year (est.) Home office possible
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At a Glance

  • Tasks: Manage invoicing and cash flow in a supportive team setting.
  • Company: Leading consultancy firm in the UK with a collaborative culture.
  • Benefits: Flexible working arrangements and a chance to impact financial operations.
  • Why this job: Join a dynamic team and enhance your finance skills while working remotely.
  • Qualifications: Attention to detail and experience in Accounts Management required.
  • Other info: 12-month contract with opportunities for professional growth.

The predicted salary is between 28800 - 43200 £ per year.

A leading consultancy firm in the United Kingdom is seeking an Accounts Receivable Specialist for a 12-month fixed-term contract. In this role, you will ensure timely invoicing and manage cash flow within a collaborative team environment.

Ideal candidates will have:

  • Strong attention to detail
  • Experience in Accounts Management
  • Proficiency in finance systems

The position offers flexible working arrangements and a chance to contribute significantly to the company's financial operations.

Accounts Receivable Specialist — 12‐Month Contract (Remote) in Warrington employer: Hka

As a leading consultancy firm in the United Kingdom, we pride ourselves on fostering a collaborative and flexible work culture that empowers our employees to thrive. With a strong focus on professional development, we offer numerous growth opportunities and support for continuous learning, making this an excellent place for those looking to make a meaningful impact in finance. Join us and be part of a team that values your contributions and prioritises work-life balance.
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Contact Detail:

Hka Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist — 12‐Month Contract (Remote) in Warrington

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 or can put in a good word for you.

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of finance systems and be ready to discuss your experience in Accounts Management. We want to see you shine, so practice common interview questions and think about how you can showcase your attention to detail.

Tip Number 3

Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation for the opportunity. It shows your enthusiasm for the role and keeps you fresh in their minds.

Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications that way!

We think you need these skills to ace Accounts Receivable Specialist — 12‐Month Contract (Remote) in Warrington

Attention to Detail
Accounts Management
Finance Systems Proficiency
Invoicing
Cash Flow Management
Collaboration Skills
Financial Operations Knowledge
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Management and finance systems. We want to see how your skills align with the role, so don’t be shy about showcasing your attention to detail!

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 team and how you can contribute to our financial operations. Keep it concise but impactful!

Showcase Relevant Experience: When filling out your application, focus on your previous roles that relate to invoicing and cash flow management. We love seeing real examples of how you've made a difference in past positions.

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 don’t miss any important updates from our team!

How to prepare for a job interview at Hka

Know Your Numbers

Brush up on your financial knowledge, especially around invoicing and cash flow management. Be ready to discuss specific examples from your past experience where you successfully managed accounts receivable.

Showcase Your Attention to Detail

Prepare to highlight instances where your attention to detail made a significant impact. Whether it was catching an error in an invoice or streamlining a process, make sure you have concrete examples to share.

Familiarise Yourself with Finance Systems

Since proficiency in finance systems is key, do some research on the tools commonly used in accounts receivable. If you’ve worked with specific software before, be ready to discuss how you utilised it to improve efficiency.

Emphasise Team Collaboration

This role involves working within a team, so think of examples that demonstrate your ability to collaborate effectively. Discuss how you’ve contributed to team goals and supported colleagues in achieving financial targets.

Accounts Receivable Specialist — 12‐Month Contract (Remote) in Warrington
Hka
Location: Warrington
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  • Accounts Receivable Specialist — 12‐Month Contract (Remote) in Warrington

    Warrington
    Temporary
    28800 - 43200 £ / year (est.)
  • H

    Hka

    50-100
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