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- Tasks: Support commercial teams by managing invoices, transactions, and customer accounts.
- Company: Join a successful business in Lisburn that's growing and thriving.
- Benefits: Enjoy a salary of £27,000 plus excellent benefits and potential WFH options.
- Why this job: Be part of a dynamic team with opportunities for growth and skill development.
- Qualifications: At least 2 years of experience in an Accounts Receivable role required.
- Other info: Immediate interviews available; office-based hours are Mon-Fri, 9am-5:30pm.
The predicted salary is between 16200 - 19800 £ per year.
Job Title: Accounts Receivable Assistant Location: Lisburn Salary and Benefits: £27,000 plus excellent benefits Hours of work: Office Based- Mon – Fri- 9am – 5.30pm. WFH potential for 1 day a week after full training Employment Type- Permanent Interview Process: Immediate Interviews The Right Client – Nominate Recruitment are thrilled to be partnering with a successful Business based in Lisburn. Due to ongoing growth they are keen to recruit an Accounts Receivable Assistant. The Right role: You will support the commercial teams by raising multi-currency invoices and credit notes, processing and recording transactions with our international customer base. You will be dealing with customer queries, credit checking new customers and suppliers along with performing ongoing customer accounts management including chasing overdue debt. You will process bank receipts and keep customer accounts reconciled in our accounts software Microsoft Dynamics Nav 365 and support our finance and commercial teams with other credit control related tasks. You will also be involved in administering the Quality Claim process including updating applicable spreadsheets. The Right Fit: At least 2 years’ experience in an AR related role Experience of using an accounti…
Accounts Receivable Assistant employer: Nominate Recruitment Ltd
Contact Detail:
Nominate Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant
✨Tip Number 1
Familiarize yourself with Microsoft Dynamics Nav 365, as it's a key tool for the role. Consider taking an online course or watching tutorials to boost your confidence and demonstrate your initiative.
✨Tip Number 2
Brush up on your multi-currency invoicing knowledge. Understanding how to handle different currencies will set you apart from other candidates and show that you're ready to tackle the international customer base.
✨Tip Number 3
Prepare to discuss your experience in managing customer accounts and handling queries. Think of specific examples where you've successfully resolved issues or improved processes, as this will highlight your problem-solving skills.
✨Tip Number 4
Research the company and its growth trajectory. Being knowledgeable about their business will help you tailor your responses during the interview and show your genuine interest in joining their team.
We think you need these skills to ace Accounts Receivable Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts receivable roles. Emphasize your familiarity with multi-currency invoicing, customer account management, and any experience with Microsoft Dynamics Nav 365.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the responsibilities mentioned in the job description. Explain how your previous experience aligns with the tasks of raising invoices, processing transactions, and managing customer queries.
Showcase Your Skills: In your application, highlight key skills such as attention to detail, problem-solving abilities, and proficiency in handling customer accounts. Mention any experience you have with credit control and managing overdue debts.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your professionalism and attention to detail, which are crucial in an accounts receivable role.
How to prepare for a job interview at Nominate Recruitment Ltd
✨Know Your Numbers
Make sure you are familiar with key financial concepts and terminology related to accounts receivable. Brush up on your knowledge of multi-currency invoicing and credit notes, as these will likely come up during the interview.
✨Demonstrate Your Experience
Prepare specific examples from your past roles that showcase your experience in managing customer accounts, processing transactions, and handling queries. Highlight any achievements or improvements you made in previous positions.
✨Familiarize Yourself with Microsoft Dynamics Nav 365
Since the role involves using Microsoft Dynamics Nav 365, it’s beneficial to have a basic understanding of this software. If you have prior experience, be ready to discuss how you used it effectively in your previous roles.
✨Show Your Problem-Solving Skills
Be prepared to discuss how you handle customer queries and overdue debts. Employers appreciate candidates who can demonstrate strong problem-solving skills and a proactive approach to managing accounts.
