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- Tasks: Manage accounts receivable, resolve customer queries, and prepare financial reports.
- Company: Join a global leader in advanced filtration technology focused on sustainability and innovation.
- Benefits: Enjoy a dynamic work environment with growth opportunities and international exposure.
- Why this job: Make a meaningful impact while developing your financial expertise in a collaborative team.
- Qualifications: High school diploma required; collections experience preferred but not essential.
- Other info: Ideal for detail-oriented individuals who thrive in fast-paced settings.
The predicted salary is between 28800 - 43200 £ per year.
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Accounts Receivables Associate, united kingdom, gb
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Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
d220aaa61361
Job Views:
29
Posted:
22.06.2025
Expiry Date:
06.08.2025
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Job Description:
At Infotree, meeting your career needs is a top priority. Client satisfaction is largely dependent on the resources we can provide, and we take pride in our delivery. We have a supportive team in place to give quality people a chance to grow and challenge themselves in their roles which has resulted in that we have placed many employees in positions that have grown into lifelong careers.
We have a team of dedicated recruiters and consultant care representatives that are committed to your success and well-being. Check out our open roles to get started.
Infotree Poland Sp. z o.o. is part of Infotree Global Solutions. Agency number: 15970.
Accounts Receivable (AR) Associate – Credit & Collections
Join a Global Leader in Filtration Solutions
Our client is a global leader in advanced filtration technology, dedicated to improving air, fuel, and hydraulic system performance across industries such as automotive, industrial, and energy. With a strong focus on sustainability and innovation, the company provides high-quality solutions that enhance efficiency and reliability worldwide.
As part of their Credit & Collections team, you will play a key role in managing financial operations, ensuring timely collections, and maintaining strong customer relationships. This is an excellent opportunity for a detail-oriented professional who enjoys working independently, solving problems, and driving efficiency in financial processes.
Key Responsibilities:
- Manage regional accounts receivable ledgers to minimize outstanding balances.
- Contact customers directly to resolve past-due balances, disputes, and queries.
- Prepare and distribute periodic regional reports for internal stakeholders.
- Support month-end and quarter-end financial closing activities.
- Assess the creditworthiness of new and existing customers, providing recommendations to the business.
Qualifications and Skills:
- High school diploma or equivalent qualification.
- Previous experience in a collections role is preferred but not required.
- Proficiency in Microsoft Excel at an intermediate level.
- Strong analytical and problem-solving skills.
- Excellent communication skills with the confidence to engage directly with customers and internal teams.
- Ability to work independently and take ownership of assigned tasks.
What This Role Offers:
- Opportunity to work with a globally recognized company at the forefront of filtration technology.
- A dynamic and collaborative work environment with growth opportunities.
- The ability to take ownership of key financial processes and make a meaningful impact.
- Exposure to international markets and diverse financial operations.
If you are looking for a role where you can apply your financial expertise and problem-solving skills in a dynamic, fast-paced environment, we encourage you to apply.
Apply now and take the next step in your career.
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Accounts Receivables Associate employer: Infotree Global Solutions
Contact Detail:
Infotree Global Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivables Associate
✨Tip Number 1
Familiarise yourself with the specific financial software and tools commonly used in accounts receivable roles. This knowledge can give you an edge during interviews, as it shows your proactive approach and readiness to hit the ground running.
✨Tip Number 2
Network with professionals in the finance and accounts receivable sectors. Attend industry events or join relevant online groups to connect with others who can provide insights or even refer you to opportunities at companies like Infotree.
✨Tip Number 3
Prepare to discuss your problem-solving skills in detail. Think of specific examples where you've successfully resolved disputes or improved processes, as this will demonstrate your capability to handle the responsibilities of the role effectively.
✨Tip Number 4
Research the company’s values and recent developments in the filtration technology sector. Being knowledgeable about their mission and how they operate can help you tailor your conversation during interviews and show your genuine interest in the role.
We think you need these skills to ace Accounts Receivables Associate
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or collections. Use keywords from the job description to demonstrate that you meet the qualifications and skills required for the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your problem-solving skills and ability to work independently. Mention specific examples of how you've successfully managed financial processes or resolved customer disputes in the past.
Highlight Technical Skills: Since proficiency in Microsoft Excel is important for this role, mention any relevant experience you have with Excel, including specific functions or tasks you've completed. This will show your technical capability to handle the responsibilities of the position.
Prepare for Potential Questions: Think about common interview questions related to accounts receivable and customer communication. Prepare answers that reflect your analytical skills and ability to engage with customers effectively, as these are key aspects of the role.
How to prepare for a job interview at Infotree Global Solutions
✨Know Your Numbers
As an Accounts Receivables Associate, you'll be dealing with financial data regularly. Brush up on your knowledge of accounts receivable processes and be prepared to discuss how you would manage outstanding balances and resolve disputes.
✨Showcase Your Communication Skills
This role requires excellent communication skills, especially when engaging with customers. Prepare examples of how you've effectively communicated in previous roles, particularly in resolving issues or negotiating payments.
✨Demonstrate Problem-Solving Abilities
Be ready to discuss specific instances where you've solved problems independently. Think about challenges you've faced in financial processes and how you approached them, as this will highlight your analytical skills.
✨Familiarise Yourself with Excel
Since proficiency in Microsoft Excel is a requirement, make sure you're comfortable discussing your experience with it. Be prepared to talk about how you've used Excel for data analysis or reporting in past roles.
