AR Specialist – 2‑Month FTC (London, Immediate Start)
AR Specialist – 2‑Month FTC (London, Immediate Start)

AR Specialist – 2‑Month FTC (London, Immediate Start)

Full-Time 30000 - 40000 £ / year (est.) No home office possible
M

At a Glance

  • Tasks: Manage accounts receivable, support invoicing, and ensure timely collections.
  • Company: Dynamic marketing advisory firm in London.
  • Benefits: Gain valuable experience in finance and work in a vibrant environment.
  • Other info: Immediate start for a 2-month fixed-term contract.
  • Why this job: Join a fast-paced team and enhance your financial skills while making an impact.
  • Qualifications: 3 years' experience, proficiency in Xero, and strong stakeholder engagement skills.

The predicted salary is between 30000 - 40000 £ per year.

A marketing advisory firm is seeking an Accounts Receivable Specialist for a 2-month fixed-term contract in London. The successful candidate will manage the accounts receivable process, support invoicing, and ensure timely collections for the EMEA business.

The ideal applicant has a minimum of 3 years' experience and is proficient with Xero and various supplier portals. They should be immediately available for work and capable of maintaining accurate financial records, alongside stakeholder engagement.

AR Specialist – 2‑Month FTC (London, Immediate Start) employer: mediasense

Join a dynamic marketing advisory firm in London, where we prioritise a collaborative work culture and value each team member's contributions. As an Accounts Receivable Specialist, you'll benefit from flexible working arrangements, opportunities for professional development, and a supportive environment that encourages growth and innovation. With a focus on employee well-being and a commitment to excellence, this role offers a meaningful chance to make an impact within the EMEA business.
M

Contact Detail:

mediasense Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AR Specialist – 2‑Month FTC (London, Immediate Start)

Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the lookout for an AR Specialist role. Sometimes, a friendly nudge can lead to opportunities that aren't even advertised.

Tip Number 2

Brush up on your Xero skills! Since proficiency with Xero is a must-have for this role, consider taking a quick online course or watching tutorials to ensure you're sharp and ready to impress during interviews.

Tip Number 3

Prepare for stakeholder engagement questions! Think about your past experiences where you successfully managed relationships and collections. We want to hear those stories that showcase your communication skills and financial savvy.

Tip Number 4

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 – 2‑Month FTC (London, Immediate Start)

Accounts Receivable Management
Invoicing
Timely Collections
Xero
Supplier Portals
Financial Record Keeping
Stakeholder Engagement
Attention to Detail
Communication Skills
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and your proficiency with Xero. We want to see how your skills match the role, so don’t be shy about showcasing relevant 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 this 2-month FTC. We love seeing enthusiasm, so let us know why you’re excited about joining our team.

Showcase Your Stakeholder Engagement Skills: Since the role involves engaging with stakeholders, make sure to mention any relevant experiences. We want to see how you’ve successfully managed relationships in previous roles!

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 mediasense

Know Your Numbers

Make sure you brush up on your accounts receivable knowledge. Be ready to discuss your experience with managing invoicing and collections, especially in relation to the EMEA market. Highlight specific examples where you've successfully improved processes or resolved issues.

Get Familiar with Xero

Since proficiency in Xero is a must, take some time to review its features and functionalities. If you can, prepare to demonstrate how you've used Xero in previous roles to manage accounts effectively. This will show that you're not just familiar but also confident in using the software.

Engage Stakeholders

Think about how you've engaged with stakeholders in past roles. Prepare to share examples of how you've communicated effectively with different teams or clients to ensure timely collections. This will showcase your interpersonal skills and ability to maintain strong relationships.

Be Ready for Immediate Availability Questions

Since this role requires an immediate start, be prepared to discuss your availability clearly. If you have any commitments, be honest about them and explain how you plan to manage your time effectively. This transparency will help build trust with the interviewer.

AR Specialist – 2‑Month FTC (London, Immediate Start)
mediasense

Land your dream job quicker with Premium

You’re marked as a top applicant with our partner companies
Individual CV and cover letter feedback including tailoring to specific job roles
Be among the first applications for new jobs with our AI application
1:1 support and career advice from our career coaches
Go Premium

Money-back if you don't land a job in 6-months

>