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For Companies At a Glance
- Tasks: Manage accounts receivable, ensuring timely invoicing and resolving discrepancies.
- Company: Reputable business services organisation in Dartford with a small, focused team.
- Benefits: Competitive pay, hybrid working model, and professional growth opportunities.
- Why this job: Join a dynamic team and make a real impact in finance.
- Qualifications: Strong knowledge of accounts receivable and proficiency in accounting software.
- Other info: Perfect for those pursuing accountancy qualifications and seeking flexibility.
The predicted salary is between 15 - 18 £ per hour.
About Our Client
The organisation is a reputable and established entity within the business services industry in Dartford. As a small-sized team, they focus on delivering accurate and efficient financial solutions to their clients.
Job Description
- Manage accounts receivable processes, ensuring timely and accurate invoicing.
- Reconcile customer accounts and resolve discrepancies efficiently.
- Monitor outstanding payments and follow up with clients as required.
- Prepare regular financial reports and summaries for management review.
- Collaborate with internal teams to improve financial processes and systems.
- Maintain accurate records of financial transactions and documentation.
- Ensure compliance with relevant accounting standards and regulations.
- Support the accounting and finance department with ad hoc tasks as needed.
The Successful Applicant
- Strong knowledge of accounts receivable processes and practices.
- Proficiency in accounting software and financial systems.
- Excellent attention to detail and organisational skills.
- Ability to manage multiple tasks and meet deadlines efficiently.
- Strong communication skills for liaising with clients and team members.
- Problem-solving skills to identify and resolve discrepancies effectively.
- May be working towards their accountancy qualifications.
What's on Offer
- Competitive hourly pay ranging from GBP 15-18 per hour.
- Temporary position with a hybrid working model for flexibility.
- Opportunity to work within a small-sized team in the business services industry.
- Chance to contribute to a professional accounting and finance department.
If you are an experienced Accounts Receivable professional looking to advance your career, we encourage you to apply today!
Accounts Receivable in Dartford 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 Dartford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can lead to job leads that aren’t even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts receivable processes. Be ready to discuss how you’ve handled discrepancies and invoicing in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind. Plus, it shows your enthusiasm for the role and the company.
✨Tip Number 4
Apply through our website for the best chance at landing the job! We’re always looking for talented individuals like you to join our team, so make sure your application stands out!
We think you need these skills to ace Accounts Receivable in Dartford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with accounts receivable processes. We want to see how your skills match the job description, so don’t be shy about showcasing your proficiency in accounting software and your attention to detail!
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 problem-solving skills and how you’ve successfully managed multiple tasks in previous positions. Let us know what makes you tick!
Showcase Your Communication Skills: Since strong communication is key for this role, make sure to highlight any relevant experiences where you’ve liaised with clients or collaborated with teams. We love seeing how you can effectively resolve discrepancies and maintain relationships!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this fantastic opportunity. Don’t miss out on joining our small but mighty team!
How to prepare for a job interview at Michael Page (UK)
✨Know Your Numbers
Make sure you brush up on your accounts receivable processes and practices. Be ready to discuss specific examples from your past experience where you've managed invoicing or reconciled accounts. This shows you’re not just familiar with the theory but have practical skills too.
✨Showcase Your Software Skills
Familiarise yourself with the accounting software mentioned in the job description. If you’ve used similar systems, be prepared to talk about how you navigated them and any efficiencies you created. This will demonstrate your adaptability and tech-savviness.
✨Communicate Clearly
Since strong communication skills are key for this role, practice articulating your thoughts clearly. Think of scenarios where you had to liaise with clients or team members to resolve discrepancies. Clear communication can set you apart from other candidates.
✨Prepare for Problem-Solving Questions
Expect questions that assess your problem-solving abilities. Prepare a couple of examples where you identified and resolved discrepancies effectively. This will show that you can think on your feet and handle challenges head-on, which is crucial in accounts receivable.
