At a Glance
- Tasks: Manage customer invoicing and accounts receivable while resolving overdue accounts.
- Company: Marc Daniels, a dynamic company in Staines-upon-Thames.
- Benefits: Competitive salary and opportunities for professional growth.
- Other info: Collaborate with cross-functional teams to improve cash flow.
- Why this job: Join us to enhance financial operations and make a real impact.
- Qualifications: Experience in manufacturing and familiarity with ERP systems like JD Edwards and SAP.
The predicted salary is between 30000 - 40000 € per year.
Marc Daniels located in Staines-upon-Thames is seeking a professional to manage customer invoicing and accounts receivable. The ideal candidate will proactively resolve overdue accounts, ensure accurate account reconciliation, and collaborate with cross-functional teams to improve cash flow.
Experience in a manufacturing or industrial environment along with strong familiarity with ERP systems, including JD Edwards and SAP, is preferred. Join us and contribute to seamless financial operations.
AR Specialist: Collections & Reconciliation in Staines employer: Marc Daniels
At Marc Daniels, located in the vibrant Staines-upon-Thames, we pride ourselves on fostering a collaborative and supportive work culture that empowers our employees to thrive. As an AR Specialist, you will benefit from ongoing professional development opportunities, competitive remuneration, and a dynamic environment that values innovation and teamwork. Join us to make a meaningful impact on our financial operations while enjoying the unique advantages of working in a thriving industrial hub.
StudySmarter Expert Advice🤫
We think this is how you could land AR Specialist: Collections & Reconciliation in Staines
✨Tip Number 1
Network like a pro! Reach out to your connections in the manufacturing or industrial sectors. Let them know you're on the lookout for an AR Specialist role, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Brush up on your ERP skills! If you’re familiar with JD Edwards or SAP, make sure to highlight that in conversations. We all know how crucial these systems are for managing accounts receivable, so showing off your expertise can really set you apart.
✨Tip Number 3
Prepare for those interviews! Research common questions for AR roles and practice your responses. We recommend focusing on scenarios where you've successfully resolved overdue accounts or improved cash flow—those real-life examples will impress any hiring manager.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who take the initiative to connect directly with us!
We think you need these skills to ace AR Specialist: Collections & Reconciliation in Staines
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in managing customer invoicing and accounts receivable. We want to see how you've proactively resolved overdue accounts in the past, so don’t hold back on those examples!
Showcase Your ERP Skills:If you’ve got experience with JD Edwards or SAP, shout about it! We’re keen on candidates who are familiar with these systems, so make sure to mention any relevant projects or tasks you've handled.
Highlight Team Collaboration:Since this role involves working with cross-functional teams, share instances where you’ve successfully collaborated with others. We love seeing how you can contribute to improving cash flow through teamwork!
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 from us!
How to prepare for a job interview at Marc Daniels
✨Know Your Numbers
Before the interview, brush up on your knowledge of accounts receivable and invoicing processes. Be ready to discuss specific metrics you've improved in previous roles, especially in a manufacturing or industrial setting.
✨Familiarise with ERP Systems
Since familiarity with ERP systems like JD Edwards and SAP is preferred, make sure you can speak confidently about your experience with these tools. If you’ve used similar systems, highlight how those experiences translate to the role.
✨Show Your Problem-Solving Skills
Prepare examples of how you've proactively resolved overdue accounts in the past. Think of specific challenges you faced and how you collaborated with teams to improve cash flow—this will show your ability to work cross-functionally.
✨Ask Insightful Questions
At the end of the interview, don’t forget to ask questions that show your interest in the company’s financial operations. Inquire about their current challenges in collections and reconciliation, and how you can contribute to overcoming them.
