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- Tasks: Support finance team with invoicing, payments, and account reconciliations.
- Company: Dynamic finance company located in the heart of London.
- Benefits: Competitive salary, collaborative environment, and opportunities for growth.
- Why this job: Join a fast-paced team and make a real impact on financial processes.
- Qualifications: Experience in accounts receivable and strong attention to detail.
- Other info: Office-based role with flexible working three times a week.
The predicted salary is between 36000 - 60000 £ per year.
Location: London - Salisbury House, London Wall EC2M 5SQ
Work type: Must be in the office 3 times a week
Job Overview
We are looking for a detail-oriented and motivated Accounts Receivable Assistant to support our finance team with invoicing, customer payments, account reconciliations, and general AR-related tasks. This is a great opportunity to contribute to a growing company in a fast-paced and collaborative environment.
Key Responsibilities
- Monitor customer accounts for outstanding balances and follow up on overdue payments
- Assist in account reconciliations and resolving discrepancies
- Apply incoming payments accurately to customer accounts (e.g., bank transfers, direct debits)
- Maintain accurate records of all accounts receivable transactions
- Respond to customer queries regarding invoices or account balances
- Support monthly and quarterly financial reporting processes
- Assist with AR reporting and ad hoc finance tasks as required
Qualifications & Skills
- Previous experience in an accounts receivable or credit control
- Basic knowledge of accounting principles
- Strong attention to detail and accuracy
- Good Excel and data entry skills
- Experience with ERP systems - NetSuite is a plus
- Excellent communication and interpersonal skills
- Ability to work independently and manage time effectively
AR/Credit Controller in City of London employer: Marc Daniels
Contact Detail:
Marc Daniels Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR/Credit Controller in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable or credit control. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounting principles and Excel skills. We recommend practising common interview questions related to AR tasks, so you can showcase your expertise and attention to detail.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their team.
✨Tip Number 4
Apply through our website for the best chance at landing that AR/Credit Controller role. We love seeing applications directly from motivated candidates like you, and it helps us get to know you better right from the start!
We think you need these skills to ace AR/Credit Controller in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and any relevant software experience!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how you can contribute to our finance team. Keep it concise but engaging – we love a bit of personality!
Show Off Your Skills: In your application, make sure to mention your Excel and data entry skills. If you’ve worked with ERP systems like NetSuite, give us the details! We’re looking for someone who can hit the ground running.
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 – just a few clicks and you’re done!
How to prepare for a job interview at Marc Daniels
✨Know Your Numbers
Brush up on your accounting principles and be ready to discuss how you've applied them in previous roles. Be prepared to give examples of how you’ve handled accounts receivable tasks, like managing overdue payments or reconciling accounts.
✨Excel Skills on Display
Since good Excel skills are a must, make sure you can talk about your experience with spreadsheets. Maybe even prepare to demonstrate your proficiency with formulas or data entry techniques that could come in handy for the role.
✨Communication is Key
As an Accounts Receivable Assistant, you'll need to communicate effectively with customers. Think of examples where you've resolved customer queries or discrepancies. Show them you can handle tough conversations with ease!
✨Familiarise Yourself with ERP Systems
If you have experience with ERP systems like NetSuite, highlight it! If not, do a bit of research on how these systems work and be ready to discuss how you would adapt to using one. Showing initiative here can really set you apart.
