At a Glance
- Tasks: Manage sales ledger, invoicing, debt chasing, and reconciliation to support cash flow.
- Company: Oakhill Recruitment Ltd, a collaborative finance team in Basildon.
- Benefits: Competitive salary and the chance to work in a supportive environment.
- Other info: Join a proactive team focused on accurate reporting and financial success.
- Why this job: Play a key role in maintaining the financial health of the business.
- Qualifications: Experience in credit control or accounts receivable and strong Excel skills.
The predicted salary is between 30000 - 40000 € per year.
Oakhill Recruitment Ltd seeks an Accounts Receivable Administrator in Basildon, Essex, to manage the sales ledger and support cash flow. Responsibilities include invoicing, debt chasing, and reconciliation, contributing directly to the financial health of the business.
The ideal candidate has experience in credit control or accounts receivable, is detail-oriented, and possesses good Excel skills. Join a collaborative finance team focused on proactive credit control and accurate reporting.
Accounts Receivable Lead — Invoicing & Credit Control in Essex employer: Oakhill Recruitment Ltd
Oakhill Recruitment Ltd is an excellent employer, offering a supportive and collaborative work culture in Basildon, Essex. Employees benefit from opportunities for professional growth within a dedicated finance team, where their contributions directly impact the company's financial success. With a focus on proactive credit control and accurate reporting, this role provides a meaningful and rewarding career path for those looking to excel in accounts receivable.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Lead — Invoicing & Credit Control in Essex
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in credit control or accounts receivable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills and understanding invoicing processes. We all know that being detail-oriented is key in this role, so practice explaining how you've managed sales ledgers or chased debts in the past.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for roles that excite you, like the Accounts Receivable Lead position. Tailor your approach to show why you’d be a great fit for their team!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace Accounts Receivable Lead — Invoicing & Credit Control in Essex
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in credit control and accounts receivable. We want to see how your skills align with the responsibilities mentioned in the job description, like invoicing and debt chasing.
Show Off Your Excel Skills:Since good Excel skills are a must-have for this role, don’t forget to mention any relevant experience you have. If you've used Excel for reconciliation or reporting, let us know!
Be Detail-Oriented:In your application, demonstrate your attention to detail. Whether it’s through examples of past work or how you approach tasks, we love candidates who can keep things accurate and organised.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at Oakhill Recruitment Ltd
✨Know Your Numbers
Brush up on your knowledge of invoicing and credit control metrics. Be ready to discuss how you've managed sales ledgers in the past, and prepare examples of how your attention to detail has positively impacted cash flow.
✨Excel Skills on Display
Since good Excel skills are a must for this role, make sure you can confidently talk about your experience with spreadsheets. Consider preparing a few examples of how you've used Excel for reconciliation or reporting in previous jobs.
✨Show Your Team Spirit
This position is part of a collaborative finance team, so be prepared to discuss how you work well with others. Share examples of how you've contributed to team success in credit control or accounts receivable settings.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities in real-world scenarios. Think about challenges you've faced in debt chasing or invoicing, and how you resolved them effectively while maintaining strong relationships with clients.
