At a Glance
- Tasks: Manage accounts receivable and engage with customers about payments.
- Company: Established organisation in Bridlington with a supportive finance team.
- Benefits: Salary between £26,000 - £28,000, 28 days holiday, and pension scheme.
- Other info: 100% office-based role with opportunities for career growth.
- Why this job: Join a growing team and develop your career in a professional environment.
- Qualifications: Empathetic communication skills and attention to detail are essential.
The predicted salary is between 22000 - 24000 £ per year.
Are you an empathetic and confident individual with a strong telephone manner, looking to build a career in Accounts Receivable and credit control? Our client in Bridlington, a well-established organisation, is seeking an Accounts Receivable / Credit Control professional to join their finance team. This role is crucial for supporting the financial operations of a multi-site business and ensuring payments are managed efficiently. The company prides itself on effective financial management and a supportive team environment. Due to continued growth, they are expanding their Accounts Receivable team in Bridlington, to ensure smooth financial operations and excellent client relationships. As part of their ongoing growth, they are now seeking an enthusiastic and detail-oriented individual to manage a portfolio of accounts and handle sensitive financial conversations. This is a fantastic opportunity for someone with an accounts background or strong customer service experience who is eager to develop their career within a professional, supportive environment.
What the Accounts Receivable / Credit Control job involves:
- Managing accounts receivable and credit control responsibilities.
- Engaging with customers and stakeholders via phone regarding payments.
- Handling bank reconciliations.
- Processing invoicing on a regular cycle, with additional ad-hoc invoices when required.
- Communicating with external organisations to arrange funding and payments.
- Issuing credit notes where appropriate.
This is a varied and fast-paced role that would suit someone who enjoys being at the centre of a team, managing multiple priorities, and providing excellent financial support with a professional and sensitive approach.
Skills required:
We are open to candidates from a variety of backgrounds, whether you have accounts receivable experience, customer service expertise, or transferable skills gained in another professional office-based role. Ideal candidates will have:
- Excellent organisational skills and attention to detail.
- Empathetic views and a confident approach to phone communication.
- A strong telephone manner, especially for sensitive or difficult conversations.
- Experience with bank reconciliations and invoicing is desirable.
- Proficiency in IT systems and finance software is beneficial.
Other information:
Salary between £26,000 - £28,000 per annum, depending on experience. Working hours are 37.5 per week, typically between 8:30 AM - 5:00 PM. 28 days holiday entitlement, including bank holidays. 100% office-based role. Standard car parking available on-site. Auto-enrolment pension scheme. Additional employee benefits available.
Accounts Receivable employer: KD Recruitment
Join a well-established organisation in Bridlington that values effective financial management and fosters a supportive team environment. With a focus on employee growth, this role offers a fantastic opportunity to develop your career in Accounts Receivable while enjoying competitive benefits such as 28 days holiday, an auto-enrolment pension scheme, and additional perks. Experience a dynamic workplace where your contributions are recognised and valued, making it an excellent choice for those seeking meaningful employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable
✨Tip Number 1
Get to know the company before your interview! Research their values, culture, and recent news. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Tip Number 2
Practice your phone skills! Since this role involves a lot of telephone communication, try role-playing with a friend or family member. Focus on being clear, confident, and empathetic in your conversations.
✨Tip Number 3
Prepare some questions to ask during the interview. This shows you're engaged and helps you figure out if the company is the right fit for you. Think about what you want to know about their team dynamics or growth opportunities.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to find and apply for roles like this one. Plus, it helps us keep track of your application and get back to you quicker!
We think you need these skills to ace Accounts Receivable
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Accounts Receivable role. Highlight any relevant customer service or financial experience, and don’t forget to mention your strong telephone manner!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to express your enthusiasm for the role and how your background makes you a great fit. Be sure to mention why you’re excited about joining our supportive team in Bridlington.
Showcase Your Attention to Detail:In finance, details matter! When filling out your application, double-check for any typos or errors. This shows us you take pride in your work and understand the importance of accuracy in accounts receivable.
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 this fantastic opportunity in our growing team!
How to prepare for a job interview at KD Recruitment
✨Know Your Numbers
Before the interview, brush up on your knowledge of accounts receivable processes and financial terminology. Being able to discuss bank reconciliations and invoicing confidently will show that you’re serious about the role and understand the basics.
✨Practice Your Phone Skills
Since this role involves a lot of telephone communication, practice handling sensitive conversations. Role-play with a friend or family member to get comfortable discussing payments and addressing customer concerns in a professional manner.
✨Show Your Empathy
During the interview, highlight your empathetic approach. Share examples of how you've handled difficult conversations in the past, especially in customer service roles. This will demonstrate that you can manage sensitive financial discussions with care.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company’s financial operations and team dynamics. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values, especially in a supportive environment.
