At a Glance
- Tasks: Manage monthly billing cycles and resolve billing issues in a fast-paced environment.
- Company: Join JENSEN HUGHES, a company committed to Diversity, Equity, and Inclusion.
- Benefits: Competitive salary and opportunities for professional growth.
- Why this job: Be part of a dynamic team making a real impact on financial processes.
- Qualifications: Detail-oriented with MS Office skills, especially in Excel, and billing experience.
The predicted salary is between 30000 - 40000 £ per year.
JENSEN HUGHES is looking for a Billing/Accounts Receivable Coordinator in the City of Westminster, UK. The role involves managing the monthly billing cycle, resolving open billing issues, and supporting collections efforts to ensure timely payment.
The ideal candidate will be detail-oriented, proficient in MS Office with a focus on Excel, and have relevant experience in billing or collections. A commitment to Diversity, Equity, and Inclusion is part of the company culture.
Billing & AR Coordinator: Fast-Paced Invoicing & DSO in City of Westminster employer: Jensen Hughes
At JENSEN HUGHES, we pride ourselves on being an excellent employer by fostering a dynamic work culture that values Diversity, Equity, and Inclusion. Located in the vibrant City of Westminster, our team enjoys a supportive environment with ample opportunities for professional growth and development, making it an ideal place for those seeking meaningful and rewarding employment in the billing and accounts receivable field.
StudySmarter Expert Advice🤫
We think this is how you could land Billing & AR Coordinator: Fast-Paced Invoicing & DSO in City of Westminster
✨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 Coordinator 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 Excel skills. Since this role requires proficiency in MS Office, especially Excel, make sure you can confidently discuss your experience and even demonstrate your skills if asked.
✨Tip Number 3
Show your commitment to Diversity, Equity, and Inclusion during interviews. Research JENSEN HUGHES' initiatives and be ready to share how you can contribute to their culture. This will set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles that match your skills. Plus, it shows you're serious about joining the team at JENSEN HUGHES.
We think you need these skills to ace Billing & AR Coordinator: Fast-Paced Invoicing & DSO in City of Westminster
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in billing and accounts receivable. We want to see how your skills match the role, so don’t be shy about showcasing your proficiency in Excel and any relevant achievements!
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 Billing & AR Coordinator role. Share specific examples of how you've resolved billing issues or improved collections in the past.
Show Your Attention to Detail:Since this role requires a keen eye for detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their best work, so double-check everything before hitting send!
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, it shows you’re serious about joining our team!
How to prepare for a job interview at Jensen Hughes
✨Know Your Numbers
Since the role involves managing the monthly billing cycle, brush up on your knowledge of invoicing processes and key metrics like Days Sales Outstanding (DSO). Be ready to discuss how you've handled billing issues in the past and any specific tools or software you've used.
✨Excel Skills are Key
Proficiency in Excel is a must for this position. Before the interview, practice using functions like VLOOKUP, pivot tables, and data analysis tools. You might be asked to demonstrate your skills, so having examples ready will show you're prepared and capable.
✨Show Your Detail Orientation
Being detail-oriented is crucial in billing and accounts receivable. Prepare examples from your previous roles where your attention to detail made a difference, whether it was catching an error in an invoice or streamlining a process to improve accuracy.
✨Embrace Diversity and Inclusion
JENSEN HUGHES values Diversity, Equity, and Inclusion. Familiarise yourself with their initiatives and be ready to discuss how you can contribute to a diverse workplace. Share your experiences working in diverse teams and how it has shaped your approach to collaboration.
