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For Companies At a Glance
- Tasks: Manage cash collections, reconcile accounts, and resolve discrepancies.
- Company: Join a dynamic global FinTech backed by private equity.
- Benefits: Permanent position with competitive salary and growth opportunities.
- Why this job: Be part of a fast-paced team making a real impact in finance.
- Qualifications: Experience in Accounts Receivable and strong Excel skills required.
- Other info: Supportive environment with opportunities for process improvements.
The predicted salary is between 36000 - 60000 £ per year.
Invenire Group are partnering a global PE-Backed FinTech to recruit an Accounts Receivable Associate on a permanent basis.
Responsibilities
- Bank reconciliations – booking and allocating cash collections
- Sales ledger reconciliations vs. customer accounts across multiple systems – ensuring accuracy
- Use data to highlight and resolve discrepancies
- Process timely refund payments to customers
- Manage the finance inbox ensuring timely responses to customer payment or billing queries
- Support the wider finance team with bad debt assessments
- Support the identification and delivery of process improvements
- Support the Finance Manager with other ad hoc tasks
Qualifications
- Demonstrable Accounts Receivable experience and understanding of basic accounting principles
- Good working knowledge of Excel – ideally comfortable using formulas like SUM, VLOOKUP and Pivot Tables
- Driven with strong communication skills and attention to detail
- Keen to work in a fast-paced, growing business
Accounts Receivable & Credit Controller employer: Invenire Group
Contact Detail:
Invenire Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable & Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since the job requires a good working knowledge of formulas like SUM, VLOOKUP, and Pivot Tables, make sure you can demonstrate your expertise during the interview. Practice makes perfect!
✨Tip Number 3
Show off your attention to detail! When you get the chance to discuss your experience, highlight specific examples where your keen eye helped resolve discrepancies or improve processes. This will set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! We want to see your application come through directly, so make sure you take that extra step. It shows you're serious about joining our team and helps us keep track of your application.
We think you need these skills to ace Accounts Receivable & Credit Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable & Credit Controller role. Highlight your relevant experience and skills, especially those related to bank reconciliations and sales ledger management. We want to see how you can bring value to our team!
Showcase Your Excel Skills: Since a good working knowledge of Excel is key for this role, don’t forget to mention your proficiency with formulas like SUM, VLOOKUP, and Pivot Tables. If you've used these in past roles, give us some examples to show off your skills!
Be Clear and Concise: When writing your application, keep it clear and concise. Use bullet points where possible to make it easy for us to read. We appreciate attention to detail, so make sure there are no typos or grammatical errors!
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy and ensures your application goes directly to us. We can’t wait to see what you’ve got!
How to prepare for a job interview at Invenire Group
✨Know Your Numbers
Brush up on your accounts receivable knowledge and basic accounting principles. Be ready to discuss your experience with bank reconciliations and sales ledger reconciliations, as these are key responsibilities for the role.
✨Excel Skills on Display
Since a good working knowledge of Excel is essential, prepare to demonstrate your skills. Familiarise yourself with formulas like SUM, VLOOKUP, and Pivot Tables, and be ready to explain how you've used them in past roles.
✨Communication is Key
Strong communication skills are crucial for managing customer queries and collaborating with the finance team. Think of examples where you’ve effectively resolved issues or improved processes through clear communication.
✨Show Your Drive
This role is in a fast-paced environment, so convey your enthusiasm and adaptability. Share experiences that highlight your ability to thrive under pressure and contribute to process improvements within a growing business.
