At a Glance
- Tasks: Manage invoicing, account reconciliation, and credit control in a dynamic financial environment.
- Company: Join a leading recruitment firm partnering with top clients in Glasgow.
- Benefits: Competitive salary of £32k, hybrid work model, and career growth opportunities.
- Other info: Interviews happening this week – don’t miss your chance!
- Why this job: Gain hands-on experience in finance while working closely with sales and customers.
- Qualifications: Strong attention to detail and good communication skills required.
The predicted salary is between 32000 - 32000 € per year.
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.
Financial Account in Glasgow employer: Oliver Smith Recruitment
Join a dynamic and supportive team in Glasgow, where our commitment to employee growth and development is paramount. We offer a hybrid working model, competitive salary, and a collaborative work culture that values innovation and teamwork. With opportunities for professional advancement and a focus on maintaining a healthy work-life balance, we are dedicated to making your career with us both meaningful and rewarding.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Account in Glasgow
✨Tip Number 1
Get your networking game on! Reach out to people in the finance industry, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for those interviews like a pro! Research common questions for accounts receivable roles and practice your answers. We want you to feel confident when discussing your experience with invoicing and credit control.
✨Tip Number 3
Show off your skills! If you’ve used accounting software before, be ready to talk about it. We recommend brushing up on any specific tools mentioned in the job description to impress your potential employer.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team!
We think you need these skills to ace Financial Account in Glasgow
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable, invoicing, and credit control. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Accounts Receivable position. We love seeing enthusiasm and a bit of personality, so let us know what excites you about this opportunity.
Showcase Your Communication Skills:Since you'll be communicating with customers and the sales team, make sure to highlight your communication skills in your application. We appreciate candidates who can convey information clearly and effectively!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Oliver Smith Recruitment
✨Know Your Numbers
Brush up on your financial 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 payment issues. Think of specific examples from your previous roles where you successfully resolved payment disputes or improved invoicing processes.
✨Showcase Your Software Skills
Familiarise yourself with common accounting software that might be used in the role. If you have experience with specific tools, be sure to mention them and explain how they helped you maintain accurate financial data.
✨Communicate Effectively
Since the role involves liaising with customers and the sales team, practice articulating your thoughts clearly. Prepare to demonstrate how you would handle customer inquiries about their accounts and ensure smooth communication between departments.
