Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage customer invoices and accounts receivable using SAP.
- Company: Dynamic financial services company based in Greater London.
- Benefits: Competitive salary, supportive team, and opportunities for growth.
- Why this job: Join a fast-paced environment and make a real impact on financial processes.
- Qualifications: Degree in Accounting or Finance and experience in accounts receivable.
- Other info: Ideal for detail-oriented individuals with a strong ownership mindset.
The predicted salary is between 36000 - 60000 £ per year.
A financial services company in Greater London is seeking a detail-oriented candidate to manage customer invoices and accounts receivable. This role involves issuing invoices in SAP, monitoring overdue balances, and supporting month-end closing activities.
The ideal applicant holds a degree in Accounting or Finance, has experience in accounts receivable, and works effectively in a fast-paced environment. Strong attention to detail and ownership mindset is essential.
AR Specialist — SAP Billing & Reconciliation employer: MARINE CARE SINGAPORE PTE. LTD.
Contact Detail:
MARINE CARE SINGAPORE PTE. LTD. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Specialist — SAP Billing & Reconciliation
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an AR Specialist role. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by brushing up on SAP and accounts receivable processes. We recommend practising common interview questions related to invoicing and reconciliation, so you can showcase your expertise and attention to detail.
✨Tip Number 3
Don’t just apply anywhere—focus on companies that align with your values and career goals. Use our website to find roles that excite you, and tailor your approach to each company’s culture and mission.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It also keeps you fresh in the interviewer’s mind as they make their decision.
We think you need these skills to ace AR Specialist — SAP Billing & Reconciliation
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills related to SAP. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
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 AR Specialist role. Mention your attention to detail and ownership mindset, and give us examples of how you've excelled in fast-paced environments.
Showcase Relevant Experience: When filling out your application, make sure to highlight any specific experiences that relate to managing customer invoices and monitoring overdue balances. We love seeing concrete examples of how you’ve tackled similar challenges in the past!
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 follow the prompts and submit your details!
How to prepare for a job interview at MARINE CARE SINGAPORE PTE. LTD.
✨Know Your SAP Inside Out
Make sure you brush up on your SAP skills before the interview. Familiarise yourself with the invoicing process and any specific features related to accounts receivable. Being able to discuss your experience with SAP confidently will show that you're ready to hit the ground running.
✨Showcase Your Attention to Detail
Prepare examples from your past work where your attention to detail made a significant impact. Whether it was catching an error in an invoice or ensuring accurate month-end closing, having concrete examples will demonstrate your fit for this role.
✨Emphasise Your Ownership Mindset
Companies love candidates who take ownership of their work. Be ready to discuss times when you took initiative in your previous roles, especially in managing overdue balances or streamlining processes. This will highlight your proactive approach and reliability.
✨Prepare for Fast-Paced Scenarios
Since the role requires working in a fast-paced environment, think of situations where you successfully managed multiple tasks under pressure. Share how you prioritised your workload and maintained accuracy, as this will reassure them of your ability to thrive in their dynamic setting.
