Accounts Receivable Assistant Apply now
Accounts Receivable Assistant

Accounts Receivable Assistant

Usk Temporary
Apply now
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At a Glance

  • Tasks: Help manage financial operations and ensure timely collections.
  • Company: Join BAE, a leader in defense and aerospace.
  • Benefits: Competitive pay, flexible contract, and potential for growth.
  • Why this job: Gain valuable experience in finance while working with a reputable company.
  • Qualifications: No specific experience required; just a willingness to learn!
  • Other info: 6-month contract with potential for extension.

Accounts Payable Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply. Based: Glascoed Contract: 6 months £18.17 Paye per hour or £23.62 Umbrella inside IR35 BAE are looking for an Accounts Receivable Specialist to help manage their financial operations and ensure timely and accurate collections. The Job: Issue, track, and ensure timely processing of customers invoices Manage the collections process, ensuring that overdue accounts are followed up and payme… JBLK1_UKTJ

Accounts Receivable Assistant employer: outsource uk ltd

BAE Systems is an exceptional employer, offering a dynamic work environment in Glascoed where teamwork and innovation thrive. With competitive pay rates and a commitment to employee development, we provide ample opportunities for growth and advancement within the financial operations sector. Join us to be part of a supportive culture that values your contributions and fosters professional success.
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Contact Detail:

outsource uk ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Assistant

✨Tip Number 1

Familiarize yourself with the specific invoicing and collections software commonly used in accounts receivable roles. Being able to demonstrate your proficiency in these tools during the interview can set you apart from other candidates.

✨Tip Number 2

Brush up on your communication skills, as you'll need to effectively follow up on overdue accounts. Practice how you would approach a customer about a late payment, keeping it professional yet friendly.

✨Tip Number 3

Research BAE Systems and their financial operations. Understanding their business model and how accounts receivable fits into their overall strategy will help you answer questions more effectively and show your genuine interest in the role.

✨Tip Number 4

Prepare examples from your past experience where you've successfully managed collections or resolved disputes. Having concrete examples ready will help you illustrate your capabilities and problem-solving skills during the interview.

We think you need these skills to ace Accounts Receivable Assistant

Accounts Receivable Management
Invoice Processing
Collections Management
Attention to Detail
Communication Skills
Time Management
Problem-Solving Skills
Customer Service Orientation
Financial Reporting
Data Entry Accuracy
Knowledge of Accounting Software
Ability to Work Under Pressure
Team Collaboration
Adaptability

Some tips for your application 🫡

Understand the Role: Make sure to thoroughly read the job description for the Accounts Receivable Assistant position. Understand the key responsibilities, such as managing invoices and collections, to tailor your application accordingly.

Highlight Relevant Experience: In your CV and cover letter, emphasize any previous experience you have in accounts receivable or financial operations. Use specific examples that demonstrate your ability to manage invoices and follow up on overdue accounts.

Showcase Your Skills: Mention relevant skills such as attention to detail, communication, and organizational abilities. These are crucial for managing financial operations effectively and ensuring timely collections.

Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as these can create a negative impression. A polished application reflects your professionalism.

How to prepare for a job interview at outsource uk ltd

✨Understand the Role

Make sure you have a clear understanding of the Accounts Receivable Assistant role. Familiarize yourself with the responsibilities such as issuing invoices and managing collections, so you can speak confidently about how your skills align with these tasks.

✨Prepare for Behavioral Questions

Expect questions that assess your problem-solving abilities and how you handle overdue accounts. Prepare examples from your past experiences that demonstrate your ability to manage financial operations effectively.

✨Show Your Attention to Detail

Since accuracy is crucial in financial roles, be ready to discuss how you ensure precision in your work. You might want to mention any tools or methods you use to track invoices and payments.

✨Research BAE Systems

Take some time to learn about BAE Systems and their financial operations. Understanding their company culture and values will help you tailor your responses and show that you're genuinely interested in the position.

Accounts Receivable Assistant
outsource uk ltd Apply now
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  • Accounts Receivable Assistant

    Usk
    Temporary
    Apply now

    Application deadline: 2027-01-13

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    outsource uk ltd

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