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- Tasks: Assist with customer accounts and maintain finance 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 valuable experience in finance.
- Why this job: Perfect for gaining hands-on finance experience while contributing to a respected company.
- Qualifications: Experience in Accounts Receivable or similar roles; strong communication skills required.
- Other info: Diversity and inclusion are at the heart of our workplace values.
The predicted salary is between 27300 - 36400 £ per year.
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 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.
Contact Detail:
NRG Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist Full Time Temporary
✨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 while maintaining accuracy.
✨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, showcasing 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 personal values align with theirs, as this can set you apart as a candidate who fits well within their culture.
We think you need these skills to ace Accounts Receivable Specialist Full Time Temporary
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in Accounts Receivable or similar financial roles. Emphasise your ability to handle high volumes of transactions and your familiarity 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.
Showcase Relevant Experience: When detailing your previous roles, focus on your achievements in finance-related tasks. Use quantifiable results where possible, such as improvements in efficiency or accuracy in accounts management.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial in finance roles.
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've 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 Your Ability to Work Under Pressure
The job involves meeting tight deadlines without compromising quality. Think of instances where you've successfully managed stress and maintained accuracy in your work. Sharing these experiences will illustrate your resilience and reliability in a fast-paced environment.
