Accounts Receivable Specialist – Credit Control & Cashbook in Ayr
Accounts Receivable Specialist – Credit Control & Cashbook

Accounts Receivable Specialist – Credit Control & Cashbook in Ayr

Ayr Full-Time 30000 - 42000 £ / year (est.) No home office possible
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Neogen Corporation

At a Glance

  • Tasks: Manage credit control and sales ledger accounts while resolving disputes.
  • Company: Leading food safety company based in Ayr with a supportive work culture.
  • Benefits: Competitive salary, comprehensive benefits, and training opportunities.
  • Other info: Office-based role with opportunities for professional growth.
  • Why this job: Join a dynamic team and make a difference in food safety.
  • Qualifications: Prior Accounts Receivable experience and strong communication skills.

The predicted salary is between 30000 - 42000 £ per year.

A leading food safety company based in Ayr is seeking an Accounts Receivable Assistant to join their team. This full-time, office-based position involves credit control, maintaining sales ledger accounts, and resolving disputes.

Ideal candidates will have prior Accounts Receivable experience, excellent communication skills, and the ability to meet tight deadlines. Knowledge of SAGE and SAP is beneficial, with training provided.

This role offers a competitive salary and a comprehensive benefits package within a supportive work environment.

Accounts Receivable Specialist – Credit Control & Cashbook in Ayr employer: Neogen Corporation

Join a leading food safety company in Ayr, where we prioritise employee well-being and professional growth. Our supportive work culture fosters collaboration and innovation, offering comprehensive benefits and training opportunities to help you excel in your role as an Accounts Receivable Specialist. Experience a rewarding career with us, where your contributions are valued and recognised.
Neogen Corporation

Contact Detail:

Neogen Corporation Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist – Credit Control & Cashbook in Ayr

Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts receivable field. You never know who might have a lead on that perfect job or can put in a good word for you.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of credit control and cashbook management. We recommend practising common interview questions and scenarios related to resolving disputes, as this will show your potential employer that you're ready to hit the ground running.

Tip Number 3

Showcase your communication skills! During interviews, be clear and concise when discussing your previous experience. Use examples that highlight how you've successfully managed sales ledger accounts and met tight deadlines.

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 Specialist – Credit Control & Cashbook in Ayr

Accounts Receivable Experience
Credit Control
Sales Ledger Management
Dispute Resolution
Communication Skills
Time Management
SAGE
SAP
Attention to Detail
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in accounts receivable and credit control. We want to see how your skills match what we're looking for, 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 the perfect fit for our team. Mention your communication skills and any experience with SAGE or SAP, as these are big pluses for us.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, especially when it comes to meeting tight deadlines – just like the ones you’ll face in this role!

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 position. Plus, it’s super easy!

How to prepare for a job interview at Neogen Corporation

Know Your Numbers

Brush up on your accounts receivable knowledge, especially around credit control and sales ledger management. Be ready to discuss your previous experience with these areas, as well as any specific software like SAGE or SAP that you've used.

Communicate Clearly

Since excellent communication skills are a must for this role, practice articulating your thoughts clearly. Prepare examples of how you've resolved disputes in the past, showcasing your ability to handle challenging conversations effectively.

Demonstrate Your Time Management Skills

This position requires meeting tight deadlines, so be prepared to discuss how you prioritise tasks and manage your time. Share specific instances where you successfully met deadlines while maintaining accuracy in your work.

Show Enthusiasm for Learning

The company offers training, so express your eagerness to learn and adapt. Highlight any previous experiences where you quickly picked up new systems or processes, showing that you're ready to dive into SAGE and SAP if you haven't used them before.

Accounts Receivable Specialist – Credit Control & Cashbook in Ayr
Neogen Corporation
Location: Ayr
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