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For Companies At a Glance
- Tasks: Manage client accounts, raise invoices, and resolve payment queries in a supportive team.
- Company: Leading financial services firm based in North Kent with a collaborative culture.
- Benefits: Opportunity to develop skills in a dynamic environment with career growth potential.
- Why this job: Join a supportive team and gain valuable experience in financial services.
- Qualifications: Attention to detail and strong communication skills are essential.
- Other info: Great opportunity for high school and college students looking to kickstart their careers.
The predicted salary is between 28800 - 43200 £ per year.
A leading financial services firm based in North Kent is seeking to hire for a Sales Ledger role. You will be responsible for managing a portfolio of clients while working in a team of five.
Key responsibilities include:
- Raising accounts receivable invoices
- Posting to the system
- Allocating payments
- Resolving any payment queries according to company policy
This position offers a great opportunity to develop your skills within a supportive environment.
Accounts Receivable Specialist - Invoicing & Payments employer: JMF ASSOCIATES
Contact Detail:
JMF ASSOCIATES Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist - Invoicing & Payments
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for an Accounts Receivable Specialist role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your invoicing and payment processes. We recommend practising common interview questions related to accounts receivable, so you can showcase your skills and experience confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We make it easy for you to find roles that match your skills, so don’t miss out on the opportunity to join a supportive team in North Kent.
We think you need these skills to ace Accounts Receivable Specialist - Invoicing & Payments
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and invoicing. We want to see how your skills match the role, 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 excited about the Sales Ledger role and how you can contribute to our team. Keep it concise but engaging!
Showcase Your Team Spirit: Since you'll be working in a team of five, let us know about your teamwork experiences. Share examples of how you've collaborated with others to resolve issues or improve processes.
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 don’t miss out on any important updates from us!
How to prepare for a job interview at JMF ASSOCIATES
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes, especially invoicing and payment allocation. Be ready to discuss how you've managed similar tasks in the past, as this will show your familiarity with the role.
✨Team Player Mindset
Since you'll be working in a team of five, highlight your teamwork skills. Prepare examples of how you've collaborated with others to resolve payment queries or improve processes, demonstrating that you can contribute positively to the team dynamic.
✨Understand Company Policy
Familiarise yourself with common company policies regarding invoicing and payments. This will help you answer questions confidently and show that you're proactive about understanding the company's operations.
✨Ask Insightful Questions
Prepare thoughtful questions about the role and the company culture. This not only shows your interest but also gives you a chance to assess if the environment is the right fit for you. Think about asking how the team handles challenging payment queries or what tools they use for invoicing.
