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- Tasks: Assist with customer accounts and maintain financial records in a dynamic team.
- Company: Join a well-established organisation known for its collaborative and inclusive culture.
- Benefits: Enjoy hybrid work flexibility, competitive pay, and a supportive work environment.
- Why this job: Gain valuable finance experience while contributing to impactful services in a fast-paced setting.
- Qualifications: Experience in Accounts Receivable or similar roles; strong communication skills required.
- Other info: Immediate start available; commitment to diversity and inclusion is a core value.
Temporary Accounts Receivable Assistant Hybrid – 2 days in the office, 3 days working from home
Contract: Temporary – 4 months
Hours: Full-time, Monday to Friday, 9:00am – 5:00pm (35 hours per week)
Start Date: ASAP
Hourly Rate: £13
We are currently recruiting for an Accounts Receivable Assistant. This is an excellent opportunity to gain experience within a well-established organisation, contributing to vital finance services in a busy and collaborative environment.
- Assist with customer account maintenance in the Accounts Receivable ledger
- Maintain and update Standard Operating Procedures and support the upkeep of the team’s SharePoint site
- Contribute to the provision of data for management information and reporting packs
- Provide ad hoc support and undertake other finance-related duties as needed
Experience required:
- Working in a busy office environment with a high volume of transactions and queries, ideally within a large organisation
- Strong background in Accounts Receivable or similar financial administrative functions
- Confident communicator, both in person and in writing, with a focus on customer service and query resolution
- Able to work under pressure and meet tight deadlines without compromising accuracy or quality
- Experience using large ERP systems, such as Oracle or SAP
This role offers a fantastic opportunity for someone looking to broaden their experience in finance and customer service within a respected and fast-paced environment.
Our aim is to create an environment that encourages diversity, builds on individual differences, and responds equitably to the needs of all. We proactively take steps to fulfil our legal obligations, remove barriers, monitor for fairness, reflect the communities we serve, and enforce a zero-tolerance policy for breaches of our Equality and Diversity policy.
Accounts Receivable Clerk - Immediate start employer: NRG.
Contact Detail:
NRG. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk - Immediate start
✨Tip Number 1
Familiarise yourself with the specific ERP systems mentioned in the job description, like Oracle or SAP. If you have experience with these systems, be ready to discuss how you've used them effectively in previous roles.
✨Tip Number 2
Highlight your ability to work under pressure and meet tight deadlines. Prepare examples from your past experiences where you successfully managed high volumes of transactions or queries, showcasing your organisational skills.
✨Tip Number 3
Since this role involves customer account maintenance, think about how you can demonstrate your strong communication skills. Be prepared to share instances where you resolved customer queries effectively, emphasising your focus on customer service.
✨Tip Number 4
Research the company’s values and commitment to diversity and inclusion. Be ready to discuss how your own values align with theirs, as this can show that you’re a good cultural fit for the organisation.
We think you need these skills to ace Accounts Receivable Clerk - Immediate start
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Receivable or similar financial administrative roles. Emphasise your ability to handle high volumes of transactions and queries, as well as your experience with ERP systems like Oracle or SAP.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the organisation. Mention specific skills that align with the job description, such as your communication skills and ability to work under pressure while maintaining accuracy.
Showcase Your Customer Service Skills: Since the role requires a focus on customer service and query resolution, provide examples in your application of how you've successfully managed customer interactions in previous positions.
Highlight Adaptability: Given the hybrid working model, mention your ability to adapt to different working environments. Share any experiences you have with remote work and how you maintain productivity and communication in such settings.
How to prepare for a job interview at NRG.
✨Showcase Your Experience
Be prepared to discuss your previous experience in Accounts Receivable or similar roles. Highlight specific examples where you successfully managed high volumes of transactions and resolved customer queries, as this will demonstrate your capability to handle the demands of the position.
✨Familiarise Yourself with ERP Systems
Since the role requires experience with large ERP systems like Oracle or SAP, make sure you brush up on your knowledge of these platforms. If you have used them before, be ready to share how you utilised these systems to improve efficiency or accuracy in your previous roles.
✨Emphasise Communication Skills
As a confident communicator, it's essential to convey your ability to interact effectively with customers and colleagues. Prepare examples that showcase your written and verbal communication skills, particularly in resolving queries and maintaining customer satisfaction.
✨Demonstrate Adaptability
This role involves working in a hybrid environment, so be ready to discuss how you manage your time and productivity when working from home versus in the office. Share any strategies you use to stay organised and meet deadlines under pressure, as this will highlight your adaptability and commitment to quality work.
