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- Tasks: Join our team to process payments and manage customer accounts.
- Company: Huntress Search Ltd is a diverse recruitment agency focused on equal opportunities.
- Benefits: Enjoy a competitive salary and the chance to work in a dynamic team environment.
- Why this job: This role offers hands-on experience in finance and a chance to develop your skills.
- Qualifications: Previous finance experience and strong communication skills are essential.
- Other info: We welcome applicants from all backgrounds and ensure a fair recruitment process.
The predicted salary is between 24000 - 42000 £ per year.
Accounts Receivable Officer
Location: Cambuslang
Salary: 30,000
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!
Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.
We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.
PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.
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Accounts Receivable Specialist employer: Huntress - Maidstone
Contact Detail:
Huntress - Maidstone Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Familiarise yourself with common accounts receivable processes and terminology. This will help you speak confidently about your experience during any interviews and demonstrate your understanding of the role.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to financial data management. Being able to showcase your proficiency in Excel can set you apart from other candidates.
✨Tip Number 3
Prepare examples of how you've successfully managed customer queries or resolved outstanding debts in previous roles. Real-life scenarios can illustrate your problem-solving abilities and communication skills effectively.
✨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 within their organisations.
We think you need these skills to ace Accounts Receivable Specialist
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 communication skills and attention to detail. Mention specific examples of how you've successfully managed outstanding debts or supported credit control activities 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’ve used. Include specific tasks you’ve accomplished using these tools to demonstrate your capability.
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 an Accounts Receivable Specialist.
How to prepare for a job interview at Huntress - Maidstone
✨Showcase Your Experience
Be prepared to discuss your previous roles in accounts receivable or finance. Highlight specific examples of how you've processed payments, reconciled accounts, and handled customer queries.
✨Demonstrate Communication Skills
Since strong communication is key for this role, practice articulating your thoughts clearly. Be ready to explain how you would approach chasing outstanding debts and resolving customer issues.
✨Familiarise Yourself with Financial Software
Make sure you know the financial software mentioned in the job description. If possible, research common tools used in accounts receivable and be ready to discuss your proficiency with them.
✨Prepare for Excel Questions
Given the importance of Microsoft Excel in this role, brush up on your skills. Be ready to answer questions about functions, formulas, and how you use Excel for data management and reporting.
