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For Companies At a Glance
- Tasks: Manage accounts receivable processes and ensure timely payment collections.
- Company: Well-established retail organisation in Aylesford with a supportive culture.
- Benefits: Competitive salary, skill development opportunities, and a collaborative work environment.
- Why this job: Join a respected company and grow your accounting skills in a dynamic setting.
- Qualifications: Experience in accounts receivable and proficiency in accounting software.
- Other info: Perfect for those pursuing an accountancy degree with excellent career prospects.
The predicted salary is between 25000 - 30000 £ per year.
Fantastic Opportunity
About Our Client
Our client is a well-established organisation in Aylesford within the retail industry, known for its commitment to operational excellence. As a small-sized company, they offer a supportive and structured environment for professionals in accounting & finance.
Job Description
- Manage AR processes and ensure timely collection of payments.
- Maintain accurate and up-to-date customer financial records.
- Reconcile accounts and resolve discrepancies efficiently.
- Prepare and issue invoices to customers in a timely manner.
- Assist with month-end closing procedures and reporting.
- Provide support for internal and external audits.
- Collaborate with other departments to address and resolve billing queries.
- Identify opportunities for process improvement within the AR functions.
The Successful Applicant
- Experience in accounting & finance, specifically in accounts receivable.
- Proficiency in relevant accounting software and Microsoft Excel.
- Strong attention to detail and organisational skills.
- Ability to manage multiple tasks and meet deadlines.
- Excellent communication skills, both written and verbal.
- A proactive approach to problem-solving and process improvement.
- May be working towards an accountancy degree.
What’s on Offer
- Competitive salary ranging from £25,000 to £30,000 per annum.
- Permanent role within a respected company in the retail industry.
- Opportunities to develop skills in accounting & finance.
- Collaborative and professional work environment.
If you are ready to take the next step in your accounts receivable career, we encourage you to apply for this exciting opportunity today!
Accounts Receivable in Aylesford employer: Michael Page (UK)
Contact Detail:
Michael Page (UK) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable in Aylesford
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting and finance world. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable processes. Be ready to discuss how you've managed AR tasks in the past and share examples of how you've improved processes. Confidence is key!
✨Tip Number 3
Don’t forget to tailor your approach! When you apply through our website, make sure your application highlights your relevant experience in accounts receivable and your proficiency with accounting software. Show us why you're the perfect fit!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in the interviewer's mind. Plus, it’s a great chance to reiterate why you’re the best candidate for the job.
We think you need these skills to ace Accounts Receivable in Aylesford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills. 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 passionate about this opportunity and how you can contribute to our client's success. Keep it concise but impactful.
Show Off Your Skills: Mention your proficiency in accounting software and Excel, as these are key for the role. We love seeing candidates who can demonstrate their technical skills and attention to detail!
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 Michael Page (UK)
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts receivable processes. Be ready to discuss how you've managed AR in the past, including any software you've used and how you ensure timely collections.
✨Showcase Your Attention to Detail
Prepare examples that highlight your organisational skills and attention to detail. You might want to talk about a time when you reconciled accounts or resolved discrepancies efficiently, as this will resonate well with the role.
✨Communicate Clearly
Since excellent communication is key, practice articulating your thoughts clearly. Think about how you would explain complex billing queries to someone without an accounting background, as this shows your ability to collaborate across departments.
✨Be Proactive About Improvement
Think of specific instances where you've identified opportunities for process improvement in your previous roles. This proactive approach will impress interviewers, showing that you're not just about maintaining the status quo but also about enhancing efficiency.
