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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 diverse workplace.
- Qualifications: Experience in Accounts Receivable or similar roles; strong communication skills required.
- Other info: This is a temporary role for 4 months, ideal for students seeking practical experience.
The predicted salary is between 27360 - 43200 £ 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.
Accounts Receivable Specialist Full Time Temporary employer: NRG.
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 in previous roles during your interview.
✨Tip Number 2
Prepare examples of how you've successfully managed high volumes of transactions and queries in a busy office environment. This will demonstrate your ability to handle pressure and meet tight deadlines effectively.
✨Tip Number 3
Brush up on your customer service skills, as this role requires strong communication abilities. Think of scenarios where you've resolved customer queries efficiently and be ready to share these experiences.
✨Tip Number 4
Research the company’s values and commitment to diversity and inclusion. Be prepared to discuss how you can contribute to creating an equitable work environment, aligning with their mission and policies.
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 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 roles. This will demonstrate your suitability for the position.
Proofread Your Application: Before submitting your application, carefully proofread all documents for spelling and grammatical errors. A polished application reflects your attention to detail, which is crucial in finance-related 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 of how you've managed high volumes of transactions and resolved customer queries effectively.
✨Demonstrate Communication Skills
Since the role requires strong communication skills, practice articulating your thoughts clearly. Be ready to provide examples of how you've successfully communicated with customers or team members in past roles.
✨Familiarise Yourself with ERP Systems
If you have experience with ERP systems like Oracle or SAP, be sure to mention it. If not, do some research on these systems so you can speak confidently about how you would adapt to using them in the role.
✨Prepare for Pressure Scenarios
The job involves working under pressure and meeting tight deadlines. Think of instances where you've successfully managed stress in a busy environment and be ready to share those stories during the interview.
