At a Glance
- Tasks: Manage fees, invoicing, and financial records in a dynamic education environment.
- Company: Join a respected organisation in the education sector with a supportive finance team.
- Benefits: Full-time role with competitive salary and opportunities for professional growth.
- Other info: Enjoy a varied role with a focus on accuracy and communication.
- Why this job: Make a difference in education while developing your accounting skills.
- Qualifications: Recent accounting experience and strong analytical skills required.
The predicted salary is between 30000 - 40000 € per year.
Huntress are delighted to be supporting a highly regarded organisation in the education sector in the search for an experienced Assistant Accountant to join their finance team. This is a varied and rewarding role offering the opportunity to take ownership of the fees ledger function while working closely with finance colleagues.
The Role
- Preparing and processing termly fees using iSAMs
- Managing invoicing, fee adjustments, and additional charges
- Administering funding and maintaining records of discounts, scholarships, and bursaries
- Reconciling fee income, pupil data, and deposits
- Monitoring fee payments, debtor balances, and repayment plans
- Producing weekly debtor reports and supporting credit control activities
- Managing direct debit collections and ad hoc bank payments
- Supporting bursary application administration and annual review
- Supporting admissions with registration fee and deposit tracking
- Assisting with audit preparation and management reporting
About You
The successful candidate will have:
- Recent accounting experience within a finance environment
- Strong double-entry bookkeeping knowledge
- Excellent reconciliation and analytical skills
- High levels of accuracy and attention to detail
- Strong communication skills with the ability to handle sensitive queries
Accounts Receivable Accountant in Surrey employer: Huntress - Bracknell
Join a prestigious organisation in the education sector that values its employees and fosters a collaborative work culture. With a focus on professional development, this role offers ample opportunities for growth while contributing to meaningful financial operations that support students' educational journeys. Located in a vibrant community, the company provides a supportive environment where your contributions are recognised and rewarded.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Accountant in Surrey
✨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 Accountant 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 interviews by brushing up on your double-entry bookkeeping knowledge and reconciliation skills. Be ready to showcase your analytical abilities and attention to detail, as these are key in the finance world. Practice common interview questions related to accounts receivable to boost your confidence.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Mention something specific from the interview to show your genuine interest in the role and the organisation.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We make it easy for you to find roles that match your skills and experience, so don’t miss out on the opportunity to join a fantastic finance team.
We think you need these skills to ace Accounts Receivable Accountant in Surrey
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Accountant role. Highlight your recent accounting experience and double-entry bookkeeping knowledge, as these are key for us. Use specific examples that showcase your skills in managing invoicing and fee adjustments.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Tell us why you're passionate about working in the education sector and how your skills align with the responsibilities listed in the job description. Be genuine and let your personality come through!
Showcase Your Attention to Detail:Since accuracy is crucial for this role, make sure your application is free from typos and errors. We want to see that you can handle sensitive queries and maintain high levels of accuracy in your work. A polished application reflects your attention to detail!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re proactive and keen to join our team!
How to prepare for a job interview at Huntress - Bracknell
✨Know Your Numbers
Brush up on your accounting knowledge, especially double-entry bookkeeping and reconciliation processes. Be ready to discuss specific examples from your past experience where you successfully managed invoicing or reconciled accounts.
✨Familiarise Yourself with iSAMs
Since the role involves using iSAMs for fee processing, it’s a good idea to research this system beforehand. If you have experience with similar software, be prepared to explain how you adapted to new systems in the past.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving skills, especially around handling sensitive queries or managing debtor balances. Think of scenarios where you had to resolve issues and how you approached them.
✨Showcase Your Communication Skills
As communication is key in this role, practice articulating your thoughts clearly. Prepare to discuss how you've effectively communicated with colleagues or clients in previous roles, particularly when dealing with sensitive financial matters.
