At a Glance
- Tasks: Manage invoicing, debt collection, and ensure timely payments for the Finance Team.
- Company: Holman Enterprises, a dynamic company in Chippenham with hybrid working options.
- Benefits: Annual salary of £30,000, 26 days annual leave, and a pension plan.
- Why this job: Join a supportive team and develop your finance skills in a flexible work environment.
- Qualifications: Strong invoicing experience, proficiency in Excel, and excellent administrative skills.
The predicted salary is between 30000 - 30000 £ per year.
Holman Enterprises in Chippenham is seeking an Accounts Receivable Administrator to support the Finance Team with hybrid working options. The role involves managing debt collection, invoicing and ensuring timely payments.
Ideal candidates will have strong invoicing experience, proficiency in Excel, and excellent administrative skills.
The position offers an annual salary of approximately £30,000, alongside substantial benefits including 26 days annual leave and a pension plan.
Accounts Receivable Specialist - Invoicing & Credit in Chippenham employer: Holman Enterprises
Holman Enterprises is an exceptional employer located in Chippenham, offering a supportive work environment with hybrid working options that promote a healthy work-life balance. Employees benefit from competitive salaries, generous annual leave, and a robust pension plan, alongside opportunities for professional growth within the Finance Team. Join us to be part of a dynamic culture that values your contributions and fosters career development.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist - Invoicing & Credit in Chippenham
✨Tip Number 1
Network like a pro! Reach out to your connections in finance or accounts receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your invoicing knowledge and Excel skills. We all know how important those are for this role, so be ready to showcase your expertise!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for roles that fit your skills and interests, like the Accounts Receivable Specialist position at Holman Enterprises.
✨Tip Number 4
Follow up after your interviews! A quick thank-you email can keep you fresh in their minds and show your enthusiasm for the role. It’s a small gesture that can make a big difference.
We think you need these skills to ace Accounts Receivable Specialist - Invoicing & Credit in Chippenham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your invoicing experience and Excel skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Specialist role. Share specific examples of how you've managed debt collection or improved payment processes in the past.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to administrative tasks like invoicing and credit management.
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 out on any important updates regarding your application status!
How to prepare for a job interview at Holman Enterprises
✨Know Your Numbers
Brush up on your invoicing experience and be ready to discuss specific examples. Prepare to explain how you've managed debt collection in the past, as this will show your understanding of the role.
✨Excel Skills on Display
Since proficiency in Excel is key, consider preparing a few examples of how you've used Excel in previous roles. You might even want to practice explaining formulas or functions that are relevant to invoicing.
✨Administrative Skills Matter
Highlight your organisational skills during the interview. Be prepared to share how you manage multiple tasks and ensure timely payments, as this will demonstrate your ability to thrive in a finance team.
✨Ask Insightful Questions
Prepare thoughtful questions about the Finance Team's processes or the company's approach to debt collection. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
