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- Tasks: Manage customer invoicing, cash allocation, and debt collection to ensure accurate financial records.
- Company: Leading financial services provider in Glasgow with a focus on quality and improvement.
- Benefits: Supportive work environment with opportunities for collaboration and professional growth.
- Why this job: Join a dynamic team and make a real impact on financial accuracy and efficiency.
- Qualifications: Experience with Xero and strong attention to detail required.
- Other info: Great chance to work closely with senior leadership and enhance your finance skills.
The predicted salary is between 30000 - 42000 £ per year.
A prominent financial services provider in Glasgow seeks a Finance Assistant specializing in accounts receivable. You will take charge of customer invoicing, cash allocation, and debt collection to maintain accurate financial records. The role requires expertise in systems like Xero and a keen eye for detail. The organization offers a supportive environment focused on quality and improvement, along with opportunities to collaborate with senior leadership.
Glasgow AR Specialist — Invoicing & Cash Allocation employer: Iconic Resourcing
Contact Detail:
Iconic Resourcing Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Glasgow AR Specialist — Invoicing & Cash Allocation
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those who work with invoicing and cash allocation. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Show off your skills! If you’ve got experience with Xero or similar systems, make sure to highlight that in conversations. We want to see how you can bring value to the team, so be ready to discuss your expertise.
✨Tip Number 3
Prepare for interviews by practising common questions related to accounts receivable. Think about scenarios where you’ve successfully managed invoicing or resolved cash allocation issues. We love hearing real-life examples!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for passionate candidates who are eager to join our supportive environment.
We think you need these skills to ace Glasgow AR Specialist — Invoicing & Cash Allocation
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with invoicing and cash allocation. We want to see how your skills align with the role, so don’t be shy about showcasing your expertise in systems like Xero!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how you can contribute to our supportive environment. Let us know what excites you about working with senior leadership.
Show Off Your Attention to Detail: Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate precision, so take the time to proofread your documents before hitting send!
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 to do!
How to prepare for a job interview at Iconic Resourcing
✨Know Your Numbers
Brush up on your knowledge of invoicing and cash allocation processes. Be ready to discuss how you've handled these tasks in the past, especially if you've used systems like Xero. Showing that you understand the financial intricacies will impress the interviewers.
✨Detail is Key
Since the role requires a keen eye for detail, prepare examples that highlight your attention to detail. Think of times when your meticulousness helped avoid errors or improved processes. This will demonstrate that you fit well with their focus on quality.
✨Show Your Collaborative Spirit
The organisation values collaboration with senior leadership, so be prepared to talk about your experiences working in teams. Share specific instances where you contributed to group projects or communicated effectively with higher-ups to achieve a common goal.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s approach to accounts receivable and their goals for improvement. This shows your genuine interest in the role and helps you gauge if the supportive environment aligns with what you're looking for.
