Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage billing, customer invoicing, and debt collection processes.
- Company: Leading consultancy firm in Greater London with a focus on diversity.
- Benefits: Competitive salary and opportunities for professional growth.
- Why this job: Join a dynamic team and make an impact in the finance sector.
- Qualifications: Strong credit control experience and proficient Excel skills.
- Other info: Diverse workplace aiming to improve representation in tech.
The predicted salary is between 36000 - 60000 £ per year.
A leading consultancy firm is seeking an Accounts Receivable Associate in Greater London. The successful candidate will manage billing, customer invoicing, and debt collection processes.
Responsibilities include:
- Raising customer invoices
- Reconciling accounts
- Producing reports
Strong experience in credit control and proficient Excel skills are required. The company values diversity and welcomes applicants from all backgrounds, aiming to improve representation in tech.
Accounts Receivable Specialist Invoicing & Cash Flow employer: Kubrick
Contact Detail:
Kubrick Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist Invoicing & Cash Flow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and consultancy 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
Show off your skills! When you get the chance to meet potential employers, whether at a networking event or an interview, be ready to discuss your Excel prowess and credit control experience. Bring examples of reports you've produced or challenges you've overcome.
✨Tip Number 3
Tailor your approach! Research the consultancy firm and understand their values, especially their commitment to diversity. When you apply through our website, make sure to highlight how your background and experiences align with their mission.
✨Tip Number 4
Follow up! After applying or interviewing, don’t hesitate to send a quick thank-you email. It shows your enthusiasm for the role and keeps you on their radar. Plus, it’s a great way to reiterate your interest in the Accounts Receivable Specialist position!
We think you need these skills to ace Accounts Receivable Specialist Invoicing & Cash Flow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in billing, invoicing, and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your Excel prowess!
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 Accounts Receivable Specialist role. Share specific examples of your past successes in managing accounts and collections.
Showcase Your Attention to Detail: In this role, accuracy is key. When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on!
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 Kubrick
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for invoicing and reporting. Having specific examples of how you’ve reconciled accounts or managed cash flow will show that you’re not just familiar with the tools, but you can use them effectively.
✨Understand the Billing Process
Familiarise yourself with the billing and invoicing processes relevant to the consultancy sector. Be prepared to explain how you would handle common challenges in debt collection and customer invoicing. This shows that you understand the role and can hit the ground running.
✨Showcase Your Credit Control Experience
Think of specific instances where you successfully managed credit control. Whether it was reducing overdue payments or improving cash flow, having concrete examples will demonstrate your expertise and problem-solving skills. Don’t forget to highlight any strategies you implemented that led to positive outcomes.
✨Embrace Diversity
Since the company values diversity, be ready to discuss how your unique background or experiences can contribute to their team. Reflect on how diverse perspectives can enhance problem-solving and innovation in finance, and be open about your own journey and what you bring to the table.
