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For Companies At a Glance
- Tasks: Manage cash allocation and credit control while collaborating with sales and customer service teams.
- Company: Join a dynamic finance team in a supportive and professional environment.
- Benefits: Enjoy competitive pay, flexible working options, and opportunities for career advancement.
- Why this job: Make a real difference in customer relations and financial processes.
- Qualifications: Strong communication skills and attention to detail are essential.
- Other info: Be part of a vibrant team with great potential for growth.
The predicted salary is between 36000 - 60000 £ per year.
The roles of Accounts Receivable Analysts report into the Accounts Receivable Manager as part of the Accounts Receivable team that sits in the wider Finance function. The role will be responsible for all credit control / AR activities, providing a cost effective and professional customer cash collection, cash allocation and credit control service to clients. Internally the Accounts Receivable Analyst will collaborate with the sales department and customer service team to provide an integrated customer service solution within the OTC process.
Key Responsibilities
- Allocation of Cash - allocate cash received in a timely and accurate manner so that balances on the AR ledger are correct and up to date.
- Processing and distribution of customer promotional invoices to the Sales team, so that they can be coded correctly against relevant accruals in a timely manner.
- Chasing of debt – communicate with customers to ensure that payments are received on time.
Accounts Receivable Analyst in Maidenhead employer: Jdeprofessional
Contact Detail:
Jdeprofessional Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Analyst in Maidenhead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in accounts receivable. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your cash allocation and credit control knowledge. We all know that confidence is key, so practice answering common questions and be ready to showcase your skills in real-life scenarios.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team and contributing to our success.
We think you need these skills to ace Accounts Receivable Analyst in Maidenhead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Analyst role. Highlight your experience in credit control and cash allocation, as well as any collaboration with sales or customer service teams. We want to see how you can fit into our Finance function!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about accounts receivable and how your skills align with our needs. We love seeing enthusiasm and a clear understanding of the role.
Showcase Relevant Experience: When detailing your work history, focus on your achievements in cash collection and debt chasing. Use specific examples that demonstrate your ability to manage AR activities effectively. We appreciate candidates who can quantify their successes!
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 shows you’re keen to join the StudySmarter team!
How to prepare for a job interview at Jdeprofessional
✨Know Your Numbers
As an Accounts Receivable Analyst, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss how you've handled cash allocation or credit control in the past. This shows you’re not just familiar with the role but also confident in your skills.
✨Show Your Communication Skills
Since you'll be liaising with customers and internal teams, it’s crucial to demonstrate your communication abilities. Prepare examples of how you've effectively chased debts or resolved customer queries. This will highlight your ability to provide a professional service.
✨Understand the OTC Process
Familiarise yourself with the Order to Cash (OTC) process. Be ready to discuss how you can contribute to an integrated customer service solution. Showing that you understand this process will impress the interviewers and show you're serious about the role.
✨Prepare Questions
Interviews are a two-way street! Prepare thoughtful questions about the company’s approach to credit control and how the Accounts Receivable team collaborates with sales and customer service. This demonstrates your interest in the role and helps you assess if it's the right fit for you.
