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- Tasks: Process transactions, manage debt collection, and ensure accurate income reporting.
- Company: Join a dynamic team in the financial services sector.
- Benefits: Competitive salary, supportive work environment, and opportunities for growth.
- Other info: Work Monday to Friday, 9 AM - 5 PM in Omagh.
- Why this job: Make a difference by ensuring financial accuracy and supporting your colleagues.
- Qualifications: Experience in financial services, strong attention to detail, and great communication skills.
The predicted salary is between 25000 - 30000 £ per year.
Responsibilities:
- Process customer and third party transactions in accordance with Shared Services policies and procedures while adhering to defined timescales.
- Performance of debt collection activities in accordance with Shared Services policies and procedure while adhering to defined timescales and targets.
- Monitor customer and suspense accounts to ensure the debtors’ ledger is an accurate reflection of outstanding debt.
- Assist in the resolution of escalated issues coming from the Income Shared Services Centre.
- Review income reports to identify discrepancies and variances in employee pay, ensuring correction prior to income processing.
- Communicate system related issues to Income Team Leader.
- Process and audit transactions and data entry, ensuring that the FPL system is adequately maintained to ensure accurate income processing.
- Provide administration support to Income Shared Service Centre by ensuring that income operations are maintained in an effective up to date and accurate manner.
- Provide customer service to employees and all levels of staff by receiving and responding to questions regarding systems, policy and procedures.
Requirements:
- Previous experience in financial services or a similar role ESSENTIAL
- Strong attention to detail and accuracy in data entry
- Excellent organizational and time management skills
- Ability to work independently and as part of a team
- Strong communication and interpersonal skills
Location: Omagh
Hours of Work: 9 AM - 5 PM Monday - Friday
Accounts Receivable Support Officer in London employer: MPA Recruitment
Contact Detail:
MPA Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Support Officer in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the financial services sector and let them know you're on the hunt for an Accounts Receivable Support Officer 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 knowledge of debt collection processes and customer service best practices. We recommend practising common interview questions with a friend or in front of the mirror to boost your confidence.
✨Tip Number 3
Showcase your attention to detail! During interviews, share specific examples of how you've maintained accuracy in data entry or resolved discrepancies in previous roles. This will demonstrate that you’re the perfect fit for the job.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Accounts Receivable Support Officer in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in financial services and any relevant roles. We want to see how your skills match the job description, so don’t be shy about showcasing your attention to detail and organisational skills!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable Support Officer role. Share specific examples of how you've handled similar tasks or challenges in the past.
Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and make sure your points are easy to understand.
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 the role. Plus, it’s super easy to do!
How to prepare for a job interview at MPA Recruitment
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss your previous experience in financial services and how it relates to the role. Highlight specific examples where you've successfully managed transactions or resolved discrepancies.
✨Showcase Your Attention to Detail
Since this role requires a strong focus on accuracy, prepare to demonstrate your attention to detail. Bring examples of how you've ensured data integrity in past roles, whether through audits or meticulous data entry. You might even want to mention any tools or methods you use to maintain accuracy.
✨Communication is Key
This position involves a lot of communication with various stakeholders. Think about times when you've effectively communicated complex information or resolved issues. Practise articulating these experiences clearly, as strong interpersonal skills are crucial for success in this role.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to debt collection or customer service. Prepare by thinking through how you would handle escalated issues or discrepancies in income reports. Showing that you can think on your feet will impress the interviewers.