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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 rapidly.
- Benefits: Enjoy a competitive salary of £27,500 plus excellent benefits.
- Why this job: Be part of a dynamic team and enhance your finance skills in a supportive environment.
- Qualifications: At least 2 years in an AR role; experience with Microsoft Dynamics Nav 365 is a plus.
- Other info: Immediate interviews available for the right candidates.
The predicted salary is between 22000 - 33000 £ per year.
Job Title: Accounts Receivable Specialist Location: Lisburn Salary and Benefits: £27,500 plus excellent benefits Hours of work: Office Based- Mon Fri- 8m-5pm 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 their 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 accounting system to record accurate financial data (experience of Microsoft Dynamics Nav 365 a bonus Experience using Excel, Outlook, Word and other MS Office products Able to stand back and review data/information to see the big picture Able to anticipate opportunities and risks Skills: Accounts Receivable accounts assistant Accounts Payable
Accounts Receivable Specialist employer: Nominate Recruitment
Contact Detail:
Nominate Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Familiarize yourself with Microsoft Dynamics Nav 365, as it's a key tool for this role. Consider taking an online course or tutorial to boost your confidence and demonstrate your initiative during the interview.
✨Tip Number 2
Brush up on your Excel skills, especially in areas like pivot tables and VLOOKUPs. Being able to analyze data effectively will show that you can see the big picture and manage customer accounts efficiently.
✨Tip Number 3
Prepare to discuss your experience with multi-currency invoicing and credit notes. Be ready to share specific examples of how you've handled customer queries and managed overdue debts in previous roles.
✨Tip Number 4
Research the company and its commercial teams. Understanding their business model and customer base will help you tailor your responses and show that you're genuinely interested in contributing to their success.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in accounts receivable roles. Emphasize your familiarity with Microsoft Dynamics Nav 365 and any specific achievements in managing customer accounts.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention your experience with multi-currency invoicing and how you can contribute to the finance and commercial teams.
Showcase Relevant Skills: Clearly outline your skills in Excel, Outlook, and other MS Office products. Provide examples of how you've used these tools to improve processes or manage accounts effectively.
Prepare for the Interview: Research common interview questions for accounts receivable positions. Be ready to discuss your experience with credit control, handling customer queries, and reconciling accounts.
How to prepare for a job interview at Nominate Recruitment
✨Know Your Numbers
Make sure you are familiar with key financial concepts and terminology related to accounts receivable. Be prepared to discuss your experience with multi-currency invoicing and how you've managed customer accounts in the past.
✨Showcase Your Software Skills
Highlight your experience with Microsoft Dynamics Nav 365 and any other accounting software you've used. If you have specific examples of how you've utilized these tools to improve efficiency or accuracy, be ready to share them.
✨Prepare for Customer Interaction Scenarios
Since you'll be dealing with customer queries and managing overdue debts, think of examples where you've successfully resolved customer issues or improved relationships. This will demonstrate your communication skills and customer service orientation.
✨Demonstrate Analytical Thinking
Be prepared to discuss how you analyze data to see the bigger picture. Share instances where your analytical skills helped identify opportunities or mitigate risks in accounts receivable management.
