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 Surrey employer: Marc Daniels
At Marc Daniels, we pride ourselves on fostering a collaborative and dynamic work environment in Staines-upon-Thames, where our AR Specialists play a crucial role in driving financial success. We offer competitive benefits, opportunities for professional development, and a culture that values teamwork and innovation, making it an excellent place for those looking to grow their careers in finance within the manufacturing sector.
StudySmarter Expert Advice🤫
We think this is how you could land AR Specialist: Collections & Reconciliation in Surrey
✨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 hunt 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 by practising common questions related to collections and reconciliation. Think about scenarios where you've resolved overdue accounts or improved cash flow. We want you to shine when it comes to demonstrating your problem-solving skills!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to connect directly with us. So go ahead, hit that apply button!
We think you need these skills to ace AR Specialist: Collections & Reconciliation in Surrey
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 collaborated with others to improve processes or cash flow. We love seeing teamwork in action!
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 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 environment.
✨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 potential employer that you're a proactive problem-solver.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company's financial operations or team dynamics. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
