Billing & AR Specialist - 12-Month Contract

Billing & AR Specialist - 12-Month Contract

Temporary 30000 - 40000 £ / year (est.) No working from home possible
Jensen Hughes

At a Glance

  • Tasks: Manage billing cycles and collections while handling accounts receivable tasks.
  • Company: Join Jensen Hughes, a diverse and inclusive workplace in London.
  • Benefits: Gain valuable experience on a 12-month contract with potential for growth.
  • Other info: Be part of a team that values diversity and equal opportunities.
  • Why this job: Perfect opportunity to enhance your skills in a fast-paced environment.
  • Qualifications: Detail-oriented with billing experience and proficiency in MS Office, especially Excel.

The predicted salary is between 30000 - 40000 £ per year.

Jensen Hughes is looking for a Billing/Accounts Receivable Coordinator in London for a 12-month contract. This role involves managing billing cycles, collections, and accounts receivable tasks.

Candidates should have relevant experience in billing and be detail-oriented with the ability to work in a fast-paced environment. The ideal applicant will have proficiency in MS Office, especially Excel, and experience with large ERP systems.

Jensen Hughes champions diversity and is an Equal Opportunity Employer.

Billing & AR Specialist - 12-Month Contract employer: Jensen Hughes

Jensen Hughes is an exceptional employer that values diversity and fosters a collaborative work culture in the heart of London. Employees benefit from a supportive environment that encourages professional growth and development, alongside competitive compensation and flexible working arrangements. Joining our team means being part of a dynamic organisation where your contributions are recognised and rewarded, making it a truly meaningful place to advance your career.

Jensen Hughes

Contact Details:

Jensen Hughes Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Billing & AR Specialist - 12-Month Contract

Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for a Billing & AR Specialist 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 billing knowledge and Excel skills. Practice common interview questions related to accounts receivable and think of examples from your past experience that showcase your attention to detail and ability to thrive in fast-paced environments.

Tip Number 3

Don’t just apply anywhere; focus on companies that align with your values, like Jensen Hughes. Check out our website for the latest job postings and make sure to tailor your approach to fit their culture and mission.

Tip Number 4

Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s also a great opportunity to reiterate why you’re the perfect fit for the Billing & AR Specialist position.

We think you need these skills to ace Billing & AR Specialist - 12-Month Contract

Billing Management
Accounts Receivable
Collections
Detail-Oriented
Fast-Paced Environment Adaptability
MS Office Proficiency
Excel Proficiency

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant experience in billing and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your detail-oriented nature!

Show Off Your Excel Skills:Since proficiency in MS Office, especially Excel, is key for this role, include specific examples of how you've used Excel in your previous jobs. We love seeing those formulas and pivot tables in action!

Keep It Concise:When writing your cover letter, keep it clear and to the point. We appreciate a well-structured letter that gets straight to the good stuff—your passion for the role and what you can bring to our team.

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!

How to prepare for a job interview at Jensen Hughes

Know Your Numbers

Since the role involves managing billing cycles and accounts receivable, brush up on your financial terminology and be ready to discuss your experience with billing processes. Be prepared to share specific examples of how you've successfully managed collections or improved billing efficiency in previous roles.

Excel Like a Pro

Given the emphasis on MS Office, especially Excel, make sure you can confidently navigate spreadsheets. Familiarise yourself with functions like VLOOKUP, pivot tables, and data analysis tools. You might even want to prepare a quick example of how you've used Excel to solve a problem in your past work.

Show Your Detail Orientation

Attention to detail is crucial in this role. During the interview, highlight instances where your meticulous nature has led to successful outcomes, such as catching errors before they became issues or streamlining processes. This will demonstrate that you understand the importance of accuracy in billing.

Fast-Paced Environment Ready

Jensen Hughes is looking for someone who thrives in a fast-paced setting. Share stories that showcase your ability to multitask and prioritise effectively under pressure. Discuss how you manage deadlines and ensure that all tasks are completed efficiently without compromising quality.