At a Glance
- Tasks: Handle invoicing, collections, and maintain accurate financial records while collaborating with teams.
- Company: Global brand known for its strong culture and commitment to outstanding experiences.
- Benefits: Gain hands-on experience in finance with opportunities for professional growth.
- Other info: Exciting opportunity to work in a centralised finance operation with career advancement potential.
- Why this job: Join a dynamic team and make an impact on financial operations in a global setting.
- Qualifications: Attention to detail and strong communication skills are essential.
The predicted salary is between 30000 - 40000 £ per year.
This is a hands-on AR role focused on invoicing, collections and maintaining accurate financial records, while working closely with internal teams and stakeholders to ensure smooth cash flow and resolve queries.
Client Details: Our client is a global brand recognised for its strong culture, international presence, and commitment to creating outstanding experiences. As they expand their global footprint, they are centralising finance operations to enhance consistency, control, and efficiency across their group.
Description:
- Process and issue invoices accurately and in a timely manner.
- Assist in collections by following up with corporate customers on outstanding payments.
- Monitor AR aging reports and drive efforts to reduce outstanding receivables.
- Maintain and update AR records, ensuring accuracy and completeness.
- Support the preparation of AR aging reports and other performance metrics.
- Collaborate with the Cash Management Team to ensure proper cash application.
- Escalate unresolved issues to senior stakeholders for further action.
- Manage and resolve queries from corporate customers (e.g. partnerships) ensuring timely and accurate communication.
- Prepare and present AR performance reports and metrics to senior stakeholders.
- Collaborate with relevant stakeholders to implement process improvements and best practices.
AR Associate (9 month FTC) in Milton Keynes employer: Page Group
Our client is an exceptional employer, offering a dynamic work environment that fosters collaboration and innovation. With a strong commitment to employee development, they provide ample opportunities for growth and advancement within their global operations. Located in a vibrant area, employees enjoy a supportive culture that values work-life balance and encourages contributions to the company's success.
StudySmarter Expert Advice🤫
We think this is how you could land AR Associate (9 month FTC) in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those working in AR roles. Use platforms like LinkedIn to connect and engage with them; you never know who might have a lead on your dream job!
✨Tip Number 2
Prepare for interviews by brushing up on your invoicing and collections knowledge. Be ready to discuss how you've handled queries and maintained accurate records in the past. Show us that you can keep the cash flow smooth!
✨Tip Number 3
Don’t just apply anywhere—apply through our website! We love seeing candidates who are genuinely interested in joining our team. Tailor your application to highlight your experience with AR processes and collaboration with stakeholders.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. Mention something specific from your conversation to remind them of your fit for the role. It shows enthusiasm and keeps you top of mind!
We think you need these skills to ace AR Associate (9 month FTC) in Milton Keynes
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in invoicing and collections. We want to see how you've maintained accurate financial records in the past, so don’t hold back on those details!
Showcase Your Communication Skills:Since this role involves collaborating with internal teams and resolving queries, let us know about your communication skills. Share examples of how you've effectively communicated with stakeholders in previous roles.
Be Detail-Oriented:Accuracy is key in AR roles! When you write your application, emphasise your attention to detail and any processes you've implemented to ensure accuracy in financial records.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity!
How to prepare for a job interview at Page Group
✨Know Your Numbers
Since this role is all about invoicing and collections, brush up on your financial knowledge. Be ready to discuss how you’ve managed AR processes in the past, including any specific metrics or reports you've worked with. This shows you’re not just familiar with the tasks but can also contribute to improving them.
✨Showcase Your Communication Skills
You’ll be dealing with corporate customers and internal teams, so highlight your communication skills. Prepare examples of how you’ve resolved queries or escalated issues effectively. This will demonstrate your ability to maintain smooth cash flow and build strong relationships.
✨Be Ready for Scenario Questions
Expect questions that put you in real-life situations, like handling overdue payments or resolving discrepancies. Think through your past experiences and prepare to explain your thought process and actions. This will help interviewers see how you approach challenges.
✨Research the Company Culture
Our client values a strong culture and outstanding experiences, so do your homework! Familiarise yourself with their values and recent developments. This will allow you to tailor your answers and show that you’re genuinely interested in being part of their team.
