Accounts Receivable

Accounts Receivable

Cambuslang Temporary No home office possible
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At a Glance

  • Tasks: Join our team to manage payments and support financial operations.
  • Company: Huntress Search Ltd is a diverse recruitment agency focused on equal opportunities.
  • Benefits: Earn £15.53 per hour with a chance to gain valuable finance experience.
  • Why this job: Be part of a busy team and enhance your skills in a supportive environment.
  • Qualifications: Experience in accounts receivable or finance is essential; strong communication skills required.
  • Other info: We welcome applicants from all backgrounds and ensure a fair recruitment process.

We are seeking an Accounts Receivable Officer to support the Finance Department on an on-going temporary contract. This role is a great opportunity to contribute to the smooth running of financial operations within a busy team environment.

Responsibilities:

  • Processing incoming payments and reconciling customer accounts
  • Chasing outstanding debts and handling customer queries
  • Maintaining accurate records and supporting credit control activities
  • Assisting with finance-related administrative tasks as required

Requirements:

  • Previous experience in an accounts receivable or finance role is essential
  • Strong communication skills and attention to detail
  • Confident working with financial software and Microsoft Excel

If you would like to be considered, please apply now!

PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Accounts Receivable employer: Huntress - Maidstone

At Huntress Search Ltd, we pride ourselves on being an excellent employer, offering a supportive and inclusive work culture that values diversity and fosters employee growth. Located in Cambuslang, our team thrives in a dynamic environment where you can develop your skills in finance while enjoying competitive pay and the opportunity to contribute to meaningful financial operations.
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Contact Detail:

Huntress - Maidstone Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable

✨Tip Number 1

Familiarise yourself with common financial software used in accounts receivable roles. Being able to demonstrate your proficiency in these tools during the interview can set you apart from other candidates.

✨Tip Number 2

Brush up on your communication skills, especially when it comes to handling customer queries and chasing outstanding debts. Practising how to convey information clearly and professionally will help you make a great impression.

✨Tip Number 3

Prepare examples from your previous experience that showcase your attention to detail and problem-solving abilities. Being able to discuss specific situations where you've successfully managed accounts or resolved issues will highlight your suitability for the role.

✨Tip Number 4

Network with professionals in the finance sector, particularly those who work in accounts receivable. They may provide insights into the role and even refer you to opportunities, increasing your chances of landing the job.

We think you need these skills to ace Accounts Receivable

Accounts Receivable Management
Payment Processing
Customer Account Reconciliation
Debt Collection
Financial Software Proficiency
Microsoft Excel Skills
Attention to Detail
Strong Communication Skills
Credit Control Knowledge
Problem-Solving Skills
Time Management
Organisational Skills
Data Entry Accuracy
Customer Service Orientation

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or finance roles. Emphasise your skills in processing payments, reconciling accounts, and handling customer queries.

Craft a Strong Cover Letter: Write a cover letter that showcases your strong communication skills and attention to detail. Mention specific examples of how you've successfully managed financial operations in previous roles.

Highlight Software Proficiency: Since the role requires confidence with financial software and Microsoft Excel, be sure to mention any relevant software you have used and your level of proficiency in your application.

Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.

How to prepare for a job interview at Huntress - Maidstone

✨Showcase Your Experience

Make sure to highlight your previous experience in accounts receivable or finance roles. Be prepared to discuss specific tasks you've handled, such as processing payments or reconciling accounts, as this will demonstrate your capability for the role.

✨Demonstrate Communication Skills

Since strong communication skills are essential for this position, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated with customers or team members, especially when chasing outstanding debts or handling queries.

✨Familiarise Yourself with Financial Software

As the role requires confidence in using financial software and Microsoft Excel, brush up on your skills before the interview. Be ready to discuss any relevant software you've used and how you’ve leveraged it to improve efficiency in your previous roles.

✨Attention to Detail is Key

This role demands a keen eye for detail, so be prepared to provide examples of how you've maintained accurate records in the past. You might also want to mention any processes you’ve implemented to ensure accuracy in financial operations.

Accounts Receivable
Huntress - Maidstone
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