AR Analyst: Cash Allocation & Debt Collection in Maidenhead
AR Analyst: Cash Allocation & Debt Collection

AR Analyst: Cash Allocation & Debt Collection in Maidenhead

Maidenhead Full-Time 28800 - 43200 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage credit control and cash collection while collaborating with sales and customer service teams.
  • Company: Leading coffee and tea company in the UK with a focus on customer experience.
  • Benefits: Hybrid work model, professional development opportunities, and support for Credit Control qualification.
  • Why this job: Join a dynamic team and enhance your skills in a thriving industry.
  • Qualifications: Experience in accounts receivable and strong communication skills.

The predicted salary is between 28800 - 43200 Β£ per year.

A leading coffee and tea company in the UK is seeking an Accounts Receivable Analyst to manage credit control and cash collection activities. The role involves working closely with sales and customer service teams to provide an exceptional customer experience.

Candidates should have experience in accounts receivable and strong communication skills. This hybrid position also offers opportunities for professional development, including studying for a Credit Control qualification.

AR Analyst: Cash Allocation & Debt Collection in Maidenhead employer: Jdeprofessional

As a leading coffee and tea company in the UK, we pride ourselves on fostering a collaborative and dynamic work environment where employees are encouraged to grow and develop their skills. Our hybrid working model promotes a healthy work-life balance, while our commitment to professional development, including support for Credit Control qualifications, ensures that you can advance your career with us. Join a team that values exceptional customer service and teamwork, making every day rewarding and meaningful.
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Contact Detail:

Jdeprofessional 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 your connections in the finance and accounts receivable space. We all know that sometimes it’s not just what you know, but who you know that can help you land that dream job.

✨Tip Number 2

Prepare for those interviews by brushing up on your communication skills. Since this role involves working closely with sales and customer service teams, we suggest practising how to articulate your experience in cash collection and credit control clearly and confidently.

✨Tip Number 3

Showcase your enthusiasm for professional development! Mention your interest in studying for a Credit Control qualification during interviews. It shows you're committed to growing in your role, which is something employers love to see.

✨Tip Number 4

Don’t forget to apply through our website! We make it super easy for you to find and apply for roles like the AR Analyst position. Plus, it gives us a chance to see your application first-hand!

We think you need these skills to ace AR Analyst: Cash Allocation & Debt Collection in Maidenhead

Accounts Receivable Management
Credit Control
Cash Collection
Communication Skills
Customer Service
Collaboration
Problem-Solving Skills
Attention to Detail
Professional Development
Time Management

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 aligns with the role of AR Analyst, 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 passionate about cash allocation and debt collection. We love seeing candidates who can connect their personal experiences to the role.

Show Off Your Communication Skills: Since this role involves working closely with sales and customer service teams, make sure to highlight your strong communication skills in your application. We’re looking for someone who can foster great relationships and provide an exceptional customer experience.

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 important updates during the process!

How to prepare for a job interview at Jdeprofessional

✨Know Your Numbers

Brush up on your accounts receivable knowledge and be ready to discuss key metrics. Understanding cash flow, credit control processes, and how they impact customer relationships will show that you’re serious about the role.

✨Showcase Your Communication Skills

Since this role involves working closely with sales and customer service teams, prepare examples of how you've effectively communicated in past roles. Think about times when you resolved conflicts or improved customer experiences through clear communication.

✨Research the Company Culture

Get to know the coffee and tea company’s values and mission. This will help you align your answers with what they stand for and demonstrate that you’re a good fit for their team. Plus, it shows you’ve done your homework!

✨Ask About Professional Development

Since the position offers opportunities for studying a Credit Control qualification, don’t hesitate to ask about this during the interview. It shows your eagerness to grow and develop within the company, which is always a plus in their eyes.

AR Analyst: Cash Allocation & Debt Collection in Maidenhead
Jdeprofessional
Location: Maidenhead

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