Remote AR Specialist: Invoicing & Cash Flow
Remote AR Specialist: Invoicing & Cash Flow

Remote AR Specialist: Invoicing & Cash Flow

Full-Time 28800 - 48000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage sales invoices, chase debts, and handle customer queries.
  • Company: Leading financial recruitment agency with a strong reputation.
  • Benefits: Hybrid working model, competitive salary, and supportive team environment.
  • Why this job: Join a dynamic finance team and play a key role in cash flow management.
  • Qualifications: Strong communication skills and experience in Accounts Receivable.
  • Other info: Great opportunity for career growth in the finance sector.

The predicted salary is between 28800 - 48000 £ per year.

A leading financial recruitment agency is seeking an Accounts Receivable Assistant to join their finance team in Reading. The ideal candidate will manage sales invoices, chase debts, and handle customer queries. This role is crucial for ensuring timely cash collection. The position offers a hybrid working model. Candidates should have strong communication skills and experience in Accounts Receivable to ensure effective management of financial data.

Remote AR Specialist: Invoicing & Cash Flow employer: Orka Financial

As a leading financial recruitment agency, we pride ourselves on fostering a dynamic and supportive work culture that prioritises employee growth and development. Our hybrid working model allows for flexibility, ensuring a healthy work-life balance while providing opportunities to enhance your skills in a collaborative environment. Join us in Reading, where your contributions as an Accounts Receivable Assistant will be valued and rewarded, making a meaningful impact on our finance team.
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Contact Detail:

Orka Financial Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Remote AR Specialist: Invoicing & Cash Flow

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance sector and let them know you're on the hunt for an Accounts Receivable role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of invoicing and cash flow management. We recommend practising common interview questions related to Accounts Receivable so you can showcase your skills confidently.

✨Tip Number 3

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

✨Tip Number 4

Apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to navigate and find the perfect fit for your skills.

We think you need these skills to ace Remote AR Specialist: Invoicing & Cash Flow

Accounts Receivable Management
Invoicing
Debt Collection
Customer Query Handling
Cash Flow Management
Financial Data Management
Communication Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable. We want to see how you've managed sales invoices and chased debts in previous roles, so don’t hold back on those details!

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 Remote AR Specialist role. Share specific examples of how your strong communication skills have helped you handle customer queries effectively.

Showcase Your Financial Acumen: Since this role is all about managing financial data, make sure to highlight any relevant experience or skills you have in this area. We love candidates who can demonstrate their understanding of cash flow management!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing applications come in through our own platform!

How to prepare for a job interview at Orka Financial

✨Know Your Numbers

Before the interview, brush up on your knowledge of invoicing and cash flow management. Be ready to discuss specific examples from your past experience where you successfully managed sales invoices or chased debts. This will show that you understand the core responsibilities of the role.

✨Communicate Clearly

Since strong communication skills are key for this position, practice articulating your thoughts clearly and concisely. Prepare to answer questions about how you've handled customer queries in the past, and think of ways to demonstrate your ability to communicate effectively with clients and team members.

✨Research the Company

Take some time to learn about the financial recruitment agency and its values. Understanding their mission and how they operate can help you tailor your answers to align with their goals, making you a more attractive candidate.

✨Prepare Questions

At the end of the interview, you'll likely have the chance to ask questions. Prepare thoughtful questions about the team dynamics, the hybrid working model, and how success is measured in the role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.

Remote AR Specialist: Invoicing & Cash Flow
Orka Financial

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