At a Glance
- Tasks: Manage client debt, ensure timely payments, and maintain accurate financial records.
- Company: Holman Enterprises, a dynamic company based in Chippenham.
- Benefits: Competitive salary, hybrid working, and support for further education.
- Why this job: Join a supportive team and develop your finance skills in a flexible environment.
- Qualifications: Experience with Excel and strong communication skills.
The predicted salary is between 30000 - 30000 £ per year.
Holman Enterprises based in Chippenham is hiring an Accounts Receivable Administrator to join their Finance Team. This permanent position offers hybrid working and a competitive salary of around £30,000 per annum based on experience.
The role entails managing client debt, ensuring timely payments, and maintaining accurate financial records, requiring solid skills in invoicing and credit control.
Applicants should have experience with Excel and excellent communication skills, with support for further education available.
Hybrid Accounts Receivable Administrator – UK in Chippenham employer: Holman Enterprises
Holman Enterprises is an excellent employer, offering a supportive work culture that values employee growth and development. With the flexibility of hybrid working arrangements and a competitive salary, employees can enjoy a balanced work-life while honing their skills in finance. The company also provides opportunities for further education, making it an ideal place for those seeking meaningful and rewarding employment in Chippenham.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid Accounts Receivable Administrator – UK in Chippenham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Receivable Administrator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your invoicing and credit control knowledge, and be ready to discuss how you've managed client debt in the past. We want you to shine when it comes to showcasing your skills!
✨Tip Number 3
Don’t forget to follow up! After an interview, shoot a quick thank-you email to express your appreciation. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We make it super easy for you to submit your application for the Accounts Receivable Administrator position. Plus, it helps us keep track of all the amazing candidates like you!
We think you need these skills to ace Hybrid Accounts Receivable Administrator – UK in Chippenham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and any relevant skills like invoicing and credit control. We want to see how your background fits with what we do at Holman Enterprises!
Show Off Your Excel Skills:Since this role requires solid Excel skills, don’t forget to mention any specific functions or projects you've worked on. We love seeing how you can use Excel to manage financial records effectively!
Communicate Clearly:Excellent communication is key for this position. When writing your application, be clear and concise about your experiences and how they relate to the role. We appreciate straightforwardness!
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’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Holman Enterprises
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for invoicing and credit control. This will show that you’re not just familiar with the software but can also leverage it effectively in managing client debt.
✨Master the Art of Communication
Since excellent communication skills are a must for this role, think of examples where you've successfully communicated with clients or team members. Prepare to share how you handled difficult conversations or resolved issues, as this will demonstrate your ability to maintain strong relationships.
✨Understand the Company Culture
Do a bit of research on Holman Enterprises and their values. Knowing about their approach to finance and client management can help you tailor your answers to align with their culture. It shows that you’re genuinely interested in being part of their team.
✨Prepare Questions to Ask
Have a few thoughtful questions ready to ask at the end of your interview. Inquire about their processes for managing client debt or how they support further education. This not only shows your interest in the role but also helps you gauge if the company is the right fit for you.
