At a Glance
- Tasks: Manage invoicing, payment tracking, and financial reconciliation in a dynamic property environment.
- Company: Join a small, progressive organisation committed to excellence in the property industry.
- Benefits: Competitive salary, professional growth opportunities, and comprehensive training programmes.
- Other info: Ideal for detail-oriented individuals looking to advance their careers in finance.
- Why this job: Make a real impact in finance while working in a supportive and collaborative team.
- Qualifications: Strong knowledge of accounts receivable processes and proficiency in accounting software.
The predicted salary is between 35000 - 40000 £ per year.
The Accounts Receivable role in the property industry requires proficiency in managing financial records, invoicing, and payment tracking within an Accounting & Finance department. This position is ideal for detail-oriented professionals with a strong understanding of accounts receivable processes and financial reconciliation.
Client Details
The employer is a small-sized organisation operating within the property industry, offering a structured yet progressive working environment. They are committed to delivering excellence in their field, with a focus on maintaining efficient financial operations.
Description
- Manage the end-to-end accounts receivable process, including invoicing and payment collection.
- Reconcile accounts and ensure accurate financial records are maintained.
- Monitor outstanding balances and follow up with clients to resolve payment issues.
- Prepare financial reports and summaries related to accounts receivable activities.
- Collaborate with internal teams to address discrepancies and ensure accurate billing.
- Maintain compliance with company policies and relevant financial regulations.
- Assist in month-end and year-end financial closing processes.
- Provide support for audits and other financial reviews as required.
Profile
A successful Accounts Receivable professional should have:
- Strong knowledge of accounts receivable processes and financial reconciliation.
- Proficiency in relevant accounting software and tools.
- Excellent attention to detail and organisational skills.
- The ability to communicate effectively with internal and external stakeholders.
- A proactive and problem-solving mindset to address payment discrepancies.
Job Offer
Competitive salary ranging from £35,000 to £40,000 per annum. Opportunities for professional growth within the property industry. Supportive and collaborative work environment in a small-sized organisation. Comprehensive training and development programmes.
This is an excellent opportunity for an Accounts Receivable professional to join a reputable organisation and contribute to its Accounting & Finance team. Apply now to take the next step in your career.
Accounts Receivable - 12 Month FTC in Camden Town employer: Michael Page
Join a small-sized organisation in the property industry that values excellence and offers a structured yet progressive working environment. With a competitive salary and opportunities for professional growth, you will thrive in a supportive and collaborative culture that prioritises employee development and comprehensive training programmes.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable - 12 Month FTC in Camden Town
✨Tip Number 1
Network like a pro! Reach out to your connections in the property industry and let them know you're on the hunt for an Accounts Receivable 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 accounts receivable knowledge. Be ready to discuss your experience with invoicing, payment tracking, and financial reconciliation. Show them you’re detail-oriented and can handle discrepancies like a champ!
✨Tip Number 3
Don’t just apply anywhere—apply through our website! We’ve got a streamlined process that makes it easy for you to showcase your skills and get noticed by the right people in the property industry.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in leaving a positive impression. Mention something specific from your conversation to remind them of your fit for the Accounts Receivable role.
We think you need these skills to ace Accounts Receivable - 12 Month FTC in Camden Town
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience with accounts receivable processes and financial reconciliation. We want to see how your skills match the job description, so don’t be shy about showcasing your 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 role in the property industry. Share specific examples of how you've managed invoicing and payment tracking in the past.
Show Off Your Attention to Detail:Since this role requires excellent attention to detail, make sure your application is free from typos and errors. We appreciate a polished application that reflects your organisational skills right from the start!
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’re considered for this exciting opportunity in our Accounting & Finance team!
How to prepare for a job interview at Michael Page
✨Know Your Numbers
Brush up on your accounts receivable knowledge before the interview. Be ready to discuss specific processes like invoicing and payment tracking, as well as any relevant accounting software you’ve used. This shows you’re not just familiar with the role but also passionate about it.
✨Showcase Your Attention to Detail
Prepare examples that highlight your attention to detail and organisational skills. You might want to talk about a time when you caught an error in financial records or successfully reconciled accounts. This will demonstrate your ability to maintain accurate financial records, which is crucial for this role.
✨Communicate Effectively
Since the role involves liaising with clients and internal teams, practice articulating your thoughts clearly. Think of scenarios where you resolved payment issues or addressed discrepancies. This will help you convey your communication skills during the interview.
✨Be Proactive in Problem-Solving
Prepare to discuss how you approach problem-solving, especially regarding payment discrepancies. Share specific instances where you took the initiative to resolve issues, as this aligns perfectly with the proactive mindset they’re looking for in a candidate.
