Accounts Receivable Controller in Nottingham
Accounts Receivable Controller

Accounts Receivable Controller in Nottingham

Nottingham Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage cash allocations and invoicing in a dynamic finance team.
  • Company: Vp plc, a leading equipment rental company with a rich history.
  • Benefits: Competitive salary, 25 days holiday, learning opportunities, and various discounts.
  • Why this job: Join a supportive team and develop your finance skills while making an impact.
  • Qualifications: Attention to detail, proactive attitude, and basic Excel skills preferred.
  • Other info: Opportunities for career growth and a commitment to diversity.

The predicted salary is between 28800 - 43200 £ per year.

As an Accounts Receivable Controller, you will play a vital role within our Finance Shared Service Centre team in Long Eaton. Reporting to the Accounts Receivable Supervisor, you will be responsible for efficiently and accurately managing cash allocations, invoicing routines, and other AR administrative tasks. Your meticulous attention to detail and proactive approach will contribute to maintaining our financial processes at their best.

Key Responsibilities

  • Ensure precise and prompt allocation of customer payments, minimising unallocated cash.
  • Collaborate with the credit control team to resolve allocation queries promptly and accurately.
  • Execute scheduled invoicing and statement routines as guided.
  • Process manual credits and invoices with proper documentation and authorisation.
  • Handle AR journals, including authorised bad debt write-offs, under guidance.
  • Assist in new customer account setup, adhering to audit checks and setup procedures.
  • Maintain accurate customer master data details following audit checks and processes.
  • Participate in suggesting and implementing process improvements within authorised parameters.

What We’re Looking For

  • Exceptional attention to detail.
  • Comfortable and confident on the telephone.
  • Proactive and capable of working independently.
  • Eagerness to learn and develop skill set.
  • Proficiency in Microsoft Excel is beneficial.
  • Although not a must-have, the ability to learn and use other IT systems effectively is highly valued.

What We Can Offer You

  • Salary sacrifice pension
  • 25 days holiday, plus bank holidays
  • Additional holiday purchase scheme
  • Free Tool Hire
  • Life Assurance cover 3x salary
  • Share save scheme
  • Eye care vouchers
  • Recommend a friend scheme
  • Learning & Development – commitment to upskilling and developing our people, structured in house training available alongside external training where required
  • Cycle to work scheme
  • Long service recognition
  • My Vp discounts – a variety of discounts and rewards on thousands of well-known brands
  • Discounts on HP products
  • EE mobile contract discount offers
  • Gym discounts
  • Health Shield (discounted premiums on health care cash plan)
  • Employee Assistance Programme
  • Virtual GP Service
  • Will Writing & Funeral Concierge Service
  • Regit Assist 24 / 7 accident helpline – free joining

Vp plc is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills.

Accounts Receivable Controller in Nottingham employer: MEP Hire

Vp plc is an exceptional employer that prioritises employee growth and development within a supportive work culture. Located in Long Eaton, our Finance Shared Service Centre offers a range of benefits including a competitive salary, generous holiday allowance, and comprehensive training opportunities, ensuring that you can thrive both personally and professionally while contributing to our dynamic team.
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Contact Detail:

MEP Hire Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Controller in Nottingham

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector, especially those who might know about opportunities at Vp plc. A friendly chat can sometimes lead to a foot in the door.

✨Tip Number 2

Prepare for the interview by brushing up on your knowledge of cash allocations and invoicing routines. We want to see that you’re not just a fit on paper but also ready to tackle real-world challenges.

✨Tip Number 3

Show off your attention to detail during the interview. Bring examples of how you've successfully managed AR tasks in the past. We love candidates who can demonstrate their proactive approach!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate individuals to join our team.

We think you need these skills to ace Accounts Receivable Controller in Nottingham

Cash Allocation Management
Invoicing Routines
Attention to Detail
Customer Payment Processing
Credit Control Collaboration
AR Journal Handling
Customer Account Setup
Master Data Maintenance
Process Improvement Implementation
Proficiency in Microsoft Excel
Effective Communication Skills
Proactive Work Ethic
Learning Agility
IT Systems Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Controller role. Highlight your attention to detail and any relevant experience in cash allocations or invoicing routines. We want to see how you can contribute to our finance team!

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 role. Mention your proactive approach and eagerness to learn, as these qualities are key for us at StudySmarter.

Show Off Your Skills: If you've got proficiency in Microsoft Excel or experience with other IT systems, make sure to showcase that in your application. We love candidates who are tech-savvy and ready to tackle new challenges!

Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!

How to prepare for a job interview at MEP Hire

✨Know Your Numbers

As an Accounts Receivable Controller, you'll be dealing with cash allocations and invoicing routines. Brush up on your financial terminology and be ready to discuss how you've managed similar tasks in the past. This shows you understand the role and can hit the ground running.

✨Show Off Your Attention to Detail

This role requires exceptional attention to detail, so prepare examples that highlight your meticulous nature. Think of times when your careful approach prevented errors or improved processes. Be specific about the outcomes!

✨Be Proactive in Problem-Solving

The job involves collaborating with the credit control team to resolve queries. Prepare to discuss how you've tackled challenges in previous roles. Share instances where you took the initiative to improve a process or resolve an issue before it escalated.

✨Familiarise Yourself with Excel

While proficiency in Microsoft Excel is beneficial, it's a good idea to brush up on your skills if you're not already confident. Be prepared to discuss how you've used Excel in past roles, whether for data analysis, reporting, or managing customer information.

Accounts Receivable Controller in Nottingham
MEP Hire
Location: Nottingham

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