Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage collections and financial reporting while collaborating with sales and finance teams.
- Company: Leading bicycle retailer in London with a passion for cycling.
- Benefits: Competitive salary, flexible hours, and opportunities for professional growth.
- Why this job: Join a dynamic team and make a difference in the financial health of a thriving business.
- Qualifications: 3+ years of experience in accounts receivable and strong Excel skills.
- Other info: Opportunity to work in a vibrant industry with potential for overtime.
The predicted salary is between 36000 - 60000 £ per year.
A leading bicycle retailer in London is seeking an experienced Accounts Receivable Accountant to manage collections and financial reporting. This role involves working closely with sales and finance teams, creating AR reports, and ensuring timely communications with clients on overdue invoices.
The ideal candidate has over 3 years of relevant experience, is an expert in Excel, and possesses strong communication skills. The position may require working overtime due to global time differences.
Accounts Receivable Specialist – Cashflow & Cross-Functional employer: LEON CYCLE
Contact Detail:
LEON CYCLE Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist – Cashflow & Cross-Functional
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and sales sectors. We all know that sometimes it’s not just what you know, but who you know that can help you land that Accounts Receivable Specialist role.
✨Tip Number 2
Show off your Excel skills! Prepare a mini portfolio of AR reports or financial analyses you've done in the past. This will give potential employers a taste of what you can bring to the table, and we all know how important those skills are for this position.
✨Tip Number 3
Practice your communication skills! Since this role involves liaising with clients about overdue invoices, we suggest doing mock conversations with friends or family. This will help you feel more confident when discussing sensitive topics during interviews.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we often have insider tips and updates on the hiring process that can give you an edge over other candidates.
We think you need these skills to ace Accounts Receivable Specialist – Cashflow & Cross-Functional
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and financial reporting. We want to see how your skills align with the role, so don’t be shy about showcasing your Excel expertise and communication skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your experience with collections and working cross-functionally, and let us know how you can contribute to our team.
Showcase Relevant Experience: When filling out your application, be specific about your previous roles. Highlight any experience you have with managing overdue invoices and collaborating with sales and finance teams. We love seeing real examples of your work!
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 don’t miss out on any important updates. Plus, we love seeing candidates who take that extra step!
How to prepare for a job interview at LEON CYCLE
✨Know Your Numbers
Brush up on your financial reporting skills and be ready to discuss your experience with accounts receivable. Be prepared to share specific examples of how you've managed collections and created AR reports in the past.
✨Excel Like a Pro
Since this role requires expertise in Excel, make sure you can demonstrate your skills. Familiarise yourself with functions, pivot tables, and data analysis techniques that are relevant to accounts receivable tasks.
✨Communicate Clearly
Strong communication skills are key for this position. Practice articulating how you handle client communications, especially regarding overdue invoices. Think of scenarios where you successfully resolved issues with clients.
✨Be Flexible with Time
Given the potential for overtime due to global time differences, show your willingness to adapt. Discuss any previous experiences where you’ve had to adjust your schedule to meet business needs or collaborate with international teams.
