At a Glance
- Tasks: Assist with credit checks, cash allocation, and customer queries in a tech-savvy environment.
- Company: Fast-growing technology business based in Reading, offering a dynamic work culture.
- Benefits: Part-time role with flexible hours and valuable experience in finance.
- Other info: Immediate start available for motivated candidates looking to grow their career.
- Why this job: Gain hands-on experience in accounts receivable while working with innovative tech solutions.
- Qualifications: Strong organisational skills and effective communication; SAP experience is a plus.
The predicted salary is between 15 - 20 € per hour.
Our client is a fast growing technology business based in Reading, who are looking to hire an accounts receivable assistant on a part-time basis for a two to three month period.
Responsibilities:
- Perform credit checks on new and existing customers, ensuring robust risk assessment.
- Assist with cash allocation to ensure timely and accurate posting of receipts when required.
- Respond promptly to customer queries and actively monitor the AR mailbox.
- Support the resolution of invoice and payment discrepancies with customers.
- Help to enrich customer information on SAP.
- Maintain the customer master data within SAP, ensuring information is accurate and up-to-date.
Requirements:
- Strong organisational skills and attention to detail.
- Ability to communicate effectively with colleagues across functions (Sales, Operations, Finance) and with customers.
- Experience with SAP or similar ERP systems is desirable but not essential.
- Proficient in Microsoft Office applications, especially Excel and Outlook.
This role is looking for an ASAP start, please apply online for consideration.
Accounts Receivable Assistant in Reading employer: Orka Financial Vacancies
Join a dynamic and rapidly expanding technology business in Reading, where you will be part of a supportive team that values collaboration and innovation. As an Accounts Receivable Assistant, you'll enjoy flexible working hours, opportunities for professional development, and a vibrant work culture that encourages growth and creativity. With a focus on employee well-being and a commitment to excellence, this company offers a rewarding environment for those seeking meaningful employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant in Reading
✨Tip Number 1
Network like a pro! Reach out to your connections in the tech industry, especially those who might know someone at the company you're eyeing. A friendly chat can sometimes lead to insider info or even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of accounts receivable processes and SAP. We want you to feel confident when discussing how you can help with cash allocation and resolving discrepancies.
✨Tip Number 3
Show off your organisational skills! During the interview, share examples of how you've managed multiple tasks or projects effectively. This will highlight your attention to detail and ability to communicate across functions.
✨Tip Number 4
Don't forget to apply through our website! It’s the quickest way to get your application noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Accounts Receivable Assistant in Reading
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience and skills that match the job description. We want to see how your background fits with the accounts receivable role, so don’t be shy about showcasing your organisational skills and attention to detail!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to the team. We love seeing enthusiasm, so let your personality come through while keeping it professional.
Show Off Your Tech Skills:If you’ve got experience with SAP or similar ERP systems, make sure to mention it! Even if you’re not an expert, we appreciate any familiarity with tech tools, especially since they’re key in this role. Don’t forget to highlight your proficiency in Excel and Outlook too!
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of being considered. It’s quick and easy, and ensures your application lands right where it needs to be. Plus, we’re excited to see what you bring to the table!
How to prepare for a job interview at Orka Financial Vacancies
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss how you would handle credit checks and cash allocation, as these are key responsibilities for the role.
✨Familiarise Yourself with SAP
Even if you haven't used SAP before, do some research on it. Understanding its basic functions will show your enthusiasm and willingness to learn, which can impress the interviewers.
✨Prepare for Customer Queries
Think of common customer queries related to invoices and payments. Prepare some examples of how you would respond to these situations, demonstrating your communication skills and problem-solving abilities.
✨Showcase Your Organisational Skills
Be ready to share examples from your past experiences where your organisational skills made a difference. Highlight how you manage multiple tasks and ensure accuracy, as this is crucial for the role.