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- Tasks: Manage cash allocation and process promotional invoices while communicating with customers.
- Company: Join a leading coffee company with a passion for quality and teamwork.
- Benefits: Enjoy a hybrid work environment and opportunities for personal growth.
- Why this job: Be part of a dynamic team and contribute to the success of a beloved brand.
- Qualifications: GCSEs in English and Maths, experience in accounts receivable, and good communication skills.
- Other info: Excel and SAP knowledge preferred; perfect for those eager to learn.
The predicted salary is between 28800 - 43200 £ per year.
A leading coffee company is seeking an Accounts Receivable Analyst to join their team in Maidenhead. The role involves managing cash allocation, processing promotional invoices, and communicating with customers for debt collection.
Candidates should have:
- GCSEs in English and Maths
- Significant experience in accounts receivable
- Good communication skills
- A willingness to learn
- Knowledge of Excel and SAP (preferred)
The job supports a hybrid work environment.
AR Analyst: Cash Allocation & Debt Collection in Maidenhead employer: Jacobs Douwe Egberts
Contact Detail:
Jacobs Douwe Egberts Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Analyst: Cash Allocation & Debt Collection in Maidenhead
✨Tip Number 1
Network like a pro! Reach out to people in the coffee industry or those already working at the company. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for the interview by brushing up on your Excel and SAP skills. We all know that being able to showcase your technical abilities can really impress the hiring team, so don’t skip this step!
✨Tip Number 3
Show off your communication skills! During interviews, be ready to discuss how you've effectively communicated with customers in past roles. This is key for debt collection, so let your experience shine through.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace AR Analyst: Cash Allocation & Debt Collection in Maidenhead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills like Excel and SAP. 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 excited about the role and how your skills align with what we’re looking for. Keep it friendly and professional – we love a personal touch!
Show Off Your Communication Skills: Since the role involves communicating with customers for debt collection, make sure to demonstrate your communication skills in your application. Whether it’s through your writing style or examples of past experiences, let us know you can connect with people!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to see more about our company culture while you’re at it!
How to prepare for a job interview at Jacobs Douwe Egberts
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially cash allocation and debt collection processes. Be ready to discuss your experience with managing invoices and how you've handled customer communications in the past.
✨Excel and SAP Savvy
Since knowledge of Excel and SAP is preferred, make sure you can talk about your proficiency with these tools. Prepare examples of how you've used them in previous roles to streamline processes or improve accuracy.
✨Communication is Key
As this role involves communicating with customers, practice articulating your thoughts clearly. Think of scenarios where you successfully resolved issues or negotiated payments, and be ready to share those stories.
✨Show Your Willingness to Learn
The company values a willingness to learn, so come prepared to discuss how you've adapted to new challenges in the past. Highlight any training or courses you've taken that relate to accounts receivable or financial management.
