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For Companies At a Glance
- Tasks: Manage invoicing, account reconciliation, and credit control in a dynamic environment.
- Company: Join a leading recruitment firm in Glasgow with a supportive team culture.
- Benefits: Competitive salary, hybrid work model, and opportunities for career growth.
- Other info: Interviews happening this week – don’t miss your chance!
- Why this job: Be a key player in financial operations and enhance your accounting skills.
- Qualifications: Experience in accounts receivable and strong communication skills are essential.
Oliver Smith Recruitment are working in partnership with our key client in Glasgow to recruit an Accounts Receivable specialist. This role will provide the successful candidate with the opportunity to handle account reconciliation, invoicing, and credit control.
Duties:
- Handling all aspects of accounts receivable including invoicing, account reconciliation, and credit control.
- Tracking and resolving outstanding payment issues.
- Preparing weekly receivable reports.
- Communicating with customers regarding their accounts and payments.
- Working closely with the sales team to ensure correct invoicing.
- Adhering to organisational standards to ensure compliant accounts receivable operations.
- Using accounting software to input, update and maintain financial data.
- Assisting with audit preparation as necessary.
Interviews will be held this week at our clients HQ.
Accounts Receivable employer: Oliver Smith Recruitment
Contact Detail:
Oliver Smith Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable
✨Tip Number 1
Get your networking game on! Reach out to people in the industry, attend local events, or join online forums. You never know who might have a lead on that perfect Accounts Receivable role.
✨Tip Number 2
Prepare for those interviews like a pro! Research common questions related to accounts receivable and practice your answers. Show them you know your stuff when it comes to invoicing and credit control.
✨Tip Number 3
Don’t forget to follow up after your interviews! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows you’re genuinely interested in the position.
✨Tip Number 4
Apply through our website for the best chance at landing that job! We’ve got all the latest openings, and applying directly can sometimes give you an edge over other candidates.
How to prepare for a job interview at Oliver Smith Recruitment
✨Know Your Numbers
Brush up on your accounting knowledge, especially around accounts receivable processes. Be ready to discuss how you’ve handled invoicing and reconciliations in the past, as this will show your expertise and confidence in the role.
✨Prepare for Common Questions
Anticipate questions related to credit control and outstanding payments. Think of specific examples where you've successfully resolved payment issues or improved processes, as these stories will make you stand out.
✨Familiarise Yourself with Software
Since the role involves using accounting software, make sure you’re familiar with common tools used in accounts receivable. If you’ve used specific software before, be prepared to discuss your experience and how it can benefit the company.
✨Show Your Communication Skills
As you'll be communicating with customers about their accounts, practice articulating how you would handle difficult conversations. Highlight your ability to maintain professionalism while resolving issues, as this is key in accounts receivable.