At a Glance
- Tasks: Manage the billing cycle and ensure timely invoicing for projects.
- Company: Join Jensen Hughes Inc., a leader in safety and risk management.
- Benefits: Gain valuable experience, competitive pay, and a supportive work environment.
- Other info: 12-month contract with opportunities for professional growth.
- Why this job: Be a key player in improving payment processes and financial accuracy.
- Qualifications: Experience in billing, strong attention to detail, and Excel proficiency.
The predicted salary is between 30000 - 40000 £ per year.
Jensen Hughes Inc. is seeking a Billing/Accounts Receivable Coordinator to manage the billing cycle for a 12-month term in London, England. You will play a vital role in ensuring timely invoicing and accuracy while collaborating with Project Managers and Financial Accountants.
The ideal candidate will have relevant experience in billing and collections, strong attention to detail, and proficiency in ERP and MS Office, especially Excel. This role is crucial for lowering DSO and improving payment processes.
AR & Billing Coordinator – 12-Month Contract employer: JENSEN HUGHES, Inc.
Jensen Hughes Inc. is an excellent employer that values its employees by fostering a collaborative work culture in the heart of London. With a focus on professional development, you will have ample opportunities for growth while contributing to meaningful projects that enhance financial processes. The company offers competitive benefits and a supportive environment, making it an ideal place for those seeking a rewarding career in billing and accounts receivable.
StudySmarter Expert Advice🤫
We think this is how you could land AR & Billing Coordinator – 12-Month Contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and billing sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of billing cycles and ERP systems. We recommend practising common interview questions related to accounts receivable and invoicing to show off your expertise and confidence.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send 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 for the best chance at landing that AR & Billing Coordinator role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace AR & Billing Coordinator – 12-Month Contract
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in billing and collections. We want to see how your skills align with the role, so don’t be shy about showcasing your proficiency in ERP and MS Office, especially Excel!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the AR & Billing Coordinator role. Share specific examples of how you've ensured timely invoicing and accuracy in your previous roles.
Show Off Your Attention to Detail:In this role, attention to detail is key. When writing your application, make sure to proofread everything. We want to see that you can spot errors and ensure accuracy, just like you would in the job!
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’s super easy to do!
How to prepare for a job interview at JENSEN HUGHES, Inc.
✨Know Your Numbers
Make sure you brush up on your billing and accounts receivable knowledge. Be prepared to discuss specific metrics like DSO (Days Sales Outstanding) and how you've successfully managed invoicing processes in the past.
✨Excel Skills on Display
Since proficiency in Excel is key for this role, be ready to showcase your skills. You might be asked to solve a problem or analyse data during the interview, so practice using formulas and pivot tables beforehand.
✨Collaboration is Key
This position involves working closely with Project Managers and Financial Accountants. Think of examples where you've successfully collaborated with others to improve processes or resolve issues, and be ready to share those stories.
✨Attention to Detail Matters
Highlight your attention to detail by discussing how you've ensured accuracy in previous roles. Prepare to give examples of how you've caught errors or improved billing accuracy, as this will resonate well with the interviewers.
