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For Companies At a Glance
- Tasks: Manage accounts receivable, process payments, and resolve customer issues.
- Company: Join a dynamic finance team in High Wycombe with hybrid working options.
- Benefits: Earn up to £22 per hour with flexible remote work.
- Other info: Great opportunity for career growth in a multi-currency setting.
- Why this job: Enhance your finance skills while working in a supportive environment.
- Qualifications: 3-5 years of AR experience and strong problem-solving skills.
The predicted salary is between 44000 - 46000 £ per year.
We are seeking an experienced Accounts Receivable (AR) Clerk to join a transactional finance team, managing ledgers across multiple legal entities in GBP and EUR. The role is onsite 2 days per week and remote 3 days per week.
Key Responsibilities
- Process receivables, allocate cash payments and manage general AR transactions.
- Investigate overdue invoices, identify duplicates and liaise with customers to resolve issues.
- Assist with collections and credit control as needed.
- Work across multi-entity and multi-currency environments (GBP and Euro).
- Contribute to maintaining accurate ledgers for three legal entities.
Requirements
- 3-5 years' experience in accounts receivable.
- Strong investigative skills for overdue AR and reconciliation.
- Comfortable with hybrid working and able to work independently.
- Experience with collections/credit control.
Hiring Process
- 1 stage interview
Interim Accounts Receivable Clerk in High Wycombe employer: In2 Consult
Contact Detail:
In2 Consult Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Interim Accounts Receivable Clerk in High Wycombe
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your AR knowledge. Be ready to discuss your experience with managing ledgers and handling overdue invoices. We want you to show off those strong investigative skills!
✨Tip Number 3
Don’t forget to highlight your adaptability! Since this role is hybrid, make sure to mention your comfort with remote work and how you manage your time effectively when working independently.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Interim Accounts Receivable Clerk in High Wycombe
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills. We want to see how your background fits the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention your experience with multi-entity environments and how you handle overdue invoices.
Showcase Your Investigative Skills: Since this role requires strong investigative skills, give examples of how you've successfully resolved issues in the past. We love seeing problem-solvers in action!
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 updates from our team!
How to prepare for a job interview at In2 Consult
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially around managing ledgers and cash allocations. Be ready to discuss your experience with GBP and EUR transactions, as this will show you understand the role's requirements.
✨Investigate Like a Pro
Prepare examples of how you've tackled overdue invoices in the past. Think about specific situations where you identified duplicates or resolved customer issues, as these stories will highlight your investigative skills.
✨Show Your Independence
Since this role involves hybrid working, be prepared to discuss how you manage your time and tasks independently. Share strategies you've used to stay organised and productive while working remotely.
✨Familiarise Yourself with Collections
Brush up on your collections and credit control experience. Be ready to explain your approach to these processes and any tools or software you've used, as this will demonstrate your capability to contribute effectively from day one.