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- Tasks: Manage accounts receivable processes and ensure accurate financial transactions.
- Company: Reputable company known for professionalism in accounting and finance.
- Benefits: Gain valuable experience in finance and enhance your professional skills.
- Why this job: Perfect opportunity to develop your financial acumen in a supportive environment.
- Qualifications: Detail-oriented with a knack for numbers and teamwork.
- Other info: Temporary role with potential for future opportunities.
The predicted salary is between 28800 - 43200 £ per year.
This temporary position requires a detail-oriented individual to manage accounts receivable processes efficiently. Based in Ashford, the role demands accuracy and a strong focus on financial tasks.
Client Details: The company is well-established, known for its professionalism and commitment to providing excellent services. It operates as part of a medium-sized organisation with a focus on accounting and finance operations.
Description:
- Process, raise and manage accounts receivable transactions with precision.
- Reconcile customer accounts and ensure prompt resolution of discrepancies.
- Generate accurate invoices and statements for clients.
- Monitor and follow up on outstanding payments to maintain cash flow.
- Maintain up-to-date records of financial transactions and customer accounts.
- Collaborate with internal teams to address billing issues.
Accounts Receivable Clerk in Ashford employer: Michael Page
Contact Detail:
Michael Page Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk in Ashford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable Clerk role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your financial knowledge and accounts receivable processes. We recommend practising common interview questions related to accuracy and problem-solving, so you can showcase your detail-oriented nature.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role and keeping you top of mind for the hiring team.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Clerk position. We make it easy for you to showcase your skills and experience directly to potential employers!
We think you need these skills to ace Accounts Receivable Clerk in Ashford
Some tips for your application 🫡
Show Off Your Attention to Detail: Since the role is all about managing accounts receivable processes with precision, make sure your application highlights your attention to detail. Use specific examples from your past experiences where you’ve successfully handled financial tasks or reconciled accounts.
Tailor Your CV and Cover Letter: We want to see how you fit into our team! Customise your CV and cover letter to reflect the skills and experiences that align with the Accounts Receivable Clerk position. Mention any relevant software or tools you’ve used in previous roles to manage financial transactions.
Be Clear and Concise: When writing your application, keep it clear and to the point. We appreciate straightforward communication, especially when it comes to financial matters. Avoid jargon unless it’s necessary, and ensure your points are easy to understand.
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. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss how you’ve managed invoices, reconciled accounts, and resolved discrepancies in past roles. This shows you’re detail-oriented and understand the importance of accuracy.
✨Showcase Your Organisation Skills
Since this role requires managing multiple accounts and transactions, prepare examples that highlight your organisational skills. Talk about how you keep track of outstanding payments and maintain records. Use specific tools or methods you’ve employed to stay organised.
✨Prepare for Scenario Questions
Expect questions that put you in real-life scenarios, like handling a difficult customer or resolving a payment issue. Think through your responses ahead of time, focusing on your problem-solving skills and how you ensure cash flow remains steady.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company’s accounting practices or team dynamics. This not only shows your interest in the role but also helps you gauge if the company is the right fit for you.
