At a Glance
- Tasks: Manage invoicing, debt chasing, and ensure compliance in a dynamic finance team.
- Company: Holman, a forward-thinking company in Chippenham with a supportive culture.
- Benefits: Enjoy 26 days holiday, a pension plan, and an annual bonus.
- Other info: Permanent position with excellent career development opportunities.
- Why this job: Join a hybrid role that offers flexibility and a chance to grow your finance skills.
- Qualifications: Strong invoicing experience and proficiency in Excel, Word, and Outlook.
The predicted salary is between 30000 - 30000 £ per year.
Holman in Chippenham is seeking an Accounts Receivable Administrator to join its Finance Team. This permanent role offers hybrid working options and a salary of circa £30,000 per annum, dependent on experience.
The successful candidate will manage debt chasing, invoice generation, and maintain compliance. Candidates should have strong invoicing experience and excellent skills in Excel, Word, and Outlook.
Benefits include 26 days of holiday, a pension plan, and an annual bonus.
Hybrid AR Administrator – Invoicing & Collections in Chippenham employer: Holman
Holman in Chippenham is an excellent employer that values its employees by offering a supportive work culture and flexible hybrid working options. With competitive benefits such as 26 days of holiday, a pension plan, and an annual bonus, the company fosters employee growth and development, making it an ideal place for those seeking a rewarding career in finance.
StudySmarter Expert Advice🤫
We think this is how you could land Hybrid AR Administrator – Invoicing & Collections 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 or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews! Brush up on your invoicing knowledge and be ready to discuss your experience with Excel, Word, and Outlook. We want you to shine when they ask about your skills, so practice common interview questions related to accounts receivable.
✨Tip Number 3
Show off your personality! When you get the chance to meet potential employers, let your enthusiasm for the role come through. They’re not just looking for skills; they want someone who fits into their team and shares their passion for finance.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’ve got loads of resources to help you nail that job search and land the perfect role.
We think you need these skills to ace Hybrid AR Administrator – Invoicing & Collections in Chippenham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your invoicing experience and any relevant skills in Excel, Word, and Outlook. We want to see how your background fits the role, so don’t be shy about showcasing your strengths!
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 Hybrid AR Administrator role. Share specific examples of your past experiences that relate to debt chasing and compliance.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your key skills stand out!
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 from our team!
How to prepare for a job interview at Holman
✨Know Your Numbers
Make sure you brush up on your invoicing experience. Be ready to discuss specific examples of how you've managed debt chasing and invoice generation in the past. This will show that you understand the role and can hit the ground running.
✨Excel Your Skills
Since strong Excel skills are a must, prepare to demonstrate your proficiency. You might be asked about functions or how to handle data. Practise common tasks like pivot tables or VLOOKUPs so you can confidently showcase your abilities.
✨Familiarise with Compliance
Understanding compliance is key for this role. Research what compliance means in the context of accounts receivable and be prepared to discuss how you've ensured compliance in your previous roles. This will highlight your attention to detail.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions! Inquire about the team dynamics or how success is measured in the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
