Hybrid Accounts Receivable Specialist
Hybrid Accounts Receivable Specialist

Hybrid Accounts Receivable Specialist

Full-Time 25000 - 32000 £ / year (est.) Home office (partial)
Onebright

At a Glance

  • Tasks: Manage payments, handle billing inquiries, and assist with credit control activities.
  • Company: Leading healthcare services provider in York with a focus on innovation.
  • Benefits: Hybrid work model, competitive benefits, health cash plan, and private pension.
  • Why this job: Join a dynamic team and make a difference in healthcare while developing your skills.
  • Qualifications: 1 year of admin experience, excellent communication, and Excel proficiency.
  • Other info: Great opportunities for professional development and career growth.

The predicted salary is between 25000 - 32000 £ per year.

A leading healthcare services provider in York is looking for an Accounts Receivable Assistant. In this full-time role, you will manage payments, respond to billing inquiries, and assist in credit control activities.

The ideal candidate has at least 1 year of admin experience, excellent communication skills, and is proficient in Excel.

The position offers a hybrid work model, competitive benefits including a cash plan for health issues, a private pension, and opportunities for professional development.

Hybrid Accounts Receivable Specialist employer: Onebright

As a leading healthcare services provider in York, we pride ourselves on fostering a supportive and dynamic work environment where our employees can thrive. With a hybrid work model, competitive benefits including a health cash plan and private pension, and ample opportunities for professional development, we are committed to the growth and well-being of our team members. Join us to make a meaningful impact in the healthcare sector while enjoying a balanced work-life experience.
Onebright

Contact Detail:

Onebright Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Receivable Specialist

✨Tip Number 1

Network like a pro! Reach out to people in the healthcare sector, especially those working in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.

✨Tip Number 2

Prepare for the interview by brushing up on your Excel skills. Since the job requires proficiency in Excel, be ready to showcase your abilities with practical examples or even a quick demo if asked.

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a thank-you email expressing your enthusiasm for the role. It shows you’re keen and keeps you fresh in their minds.

✨Tip Number 4

Apply through our website! We make it super easy for you to submit your application and keep track of your progress. Plus, it shows you’re serious about joining our team!

We think you need these skills to ace Hybrid Accounts Receivable Specialist

Accounts Receivable Management
Billing Inquiry Resolution
Credit Control Activities
Administrative Experience
Communication Skills
Excel Proficiency
Payment Management
Professional Development

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your admin experience and any relevant skills, especially in Excel. We want to see how your background fits the role of Accounts Receivable Specialist!

Craft a Compelling Cover Letter: Use your cover letter to showcase your communication skills and explain why you're excited about this hybrid position. Let us know how you can contribute to our team!

Showcase Your Problem-Solving Skills: In your application, mention specific examples where you've successfully handled billing inquiries or credit control activities. We love seeing how you tackle challenges!

Apply Through Our Website: For the best chance of getting noticed, make sure to apply directly through our website. It helps us keep track of your application and shows you're serious about joining us!

How to prepare for a job interview at Onebright

✨Know Your Numbers

Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for managing payments or tracking billing inquiries. This will show that you're not just familiar with the software but can leverage it effectively in the role.

✨Communication is Key

Since excellent communication skills are a must, prepare examples of how you've successfully handled billing inquiries or resolved issues in the past. Think about specific situations where your communication made a difference, and be ready to share those stories.

✨Understand the Company

Do some research on the healthcare services provider. Understand their mission, values, and any recent news. This knowledge will help you tailor your answers and demonstrate your genuine interest in the company during the interview.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. Inquire about the team you'll be working with, the hybrid work model, or opportunities for professional development. This shows that you're engaged and thinking about your future with the company.

Hybrid Accounts Receivable Specialist
Onebright

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