Accounts Receivable Specialist
Accounts Receivable Specialist

Accounts Receivable Specialist

Sevenoaks Full-Time No home office possible
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At a Glance

  • Tasks: Lead the Accounts Receivable team, ensuring timely invoice processing and resolving billing issues.
  • Company: Join a respected industry leader based near Sevenoaks, known for quality services.
  • Benefits: Enjoy a competitive hourly rate, health programs, and on-site parking.
  • Why this job: Be part of a dynamic team, improve processes, and build client relationships in a supportive environment.
  • Qualifications: Strong background in Accounting, leadership skills, and experience in the Property sector required.
  • Other info: Collaborate with other teams to streamline procedures and ensure compliance.

An Accounts Receivable Specialist is required for a dynamic role in this leading sector, based near Sevenoaks. The successful candidate will bring a wealth of Accounting and Finance knowledge to a team-leading position.

Client Details

The hiring organisation is a respected entity within the industry, based near Sevenoaks. With a substantial workforce, the company maintains a significant presence in the sector, providing quality services to its community., * Managing and leading the Accounts Receivable.

  • Ensuring timely and accurate invoice processing and collection.

  • Proactively investigating and resolving billing discrepancies.

  • Developing and implementing new processes to improve efficiency.

  • Collaborating with other Accounting & Finance teams to streamline procedures.

  • Maintaining client relationships and managing queries.

  • Preparing financial statements and reports.

  • Ensuring compliance with all regulatory requirements.

  • A strong educational background in Accounting or a related field.

  • Proven experience in a similar role within the Property sector.

  • Excellent leadership and team management skills.

  • Strong knowledge of accounting software and Microsoft Office Suite.

  • Exceptional communication and problem-solving skills.

  • High attention to detail and an ability to work to tight deadlines.

  • An estimated hourly rate of GBP 17.46 – GBP 19.21.

  • A health and wellbeing programme to support your lifestyle.

  • On-site parking for all employees.

  • A referral programme to encourage a collaborative and supportive work environment.

Accounts Receivable Specialist employer: PageGroup

Join a respected leader in the industry as an Accounts Receivable Specialist, where you will thrive in a dynamic work environment near Sevenoaks. Our company values employee growth and offers a robust health and wellbeing program, on-site parking, and a collaborative culture that encourages teamwork and innovation. With opportunities to enhance your skills and make a meaningful impact, this is an excellent place for professionals seeking rewarding employment in the finance sector.
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Contact Detail:

PageGroup Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist

✨Tip Number 1

Make sure to highlight your experience in the Property sector during your conversations. This will show that you understand the unique challenges and requirements of the industry, making you a more attractive candidate.

✨Tip Number 2

Demonstrate your leadership skills by sharing specific examples of how you've successfully managed teams or projects in the past. This will help you stand out as a candidate who can lead the Accounts Receivable function effectively.

✨Tip Number 3

Familiarize yourself with the accounting software commonly used in the industry. Being able to discuss your proficiency with these tools will give you an edge and show that you're ready to hit the ground running.

✨Tip Number 4

Prepare to discuss how you've improved processes in previous roles. Sharing concrete examples of how you've increased efficiency will demonstrate your proactive approach and problem-solving skills, which are crucial for this position.

We think you need these skills to ace Accounts Receivable Specialist

Accounts Receivable Management
Invoice Processing
Billing Discrepancy Resolution
Process Improvement
Collaboration with Finance Teams
Client Relationship Management
Financial Statement Preparation
Regulatory Compliance
Leadership Skills
Team Management
Accounting Software Proficiency
Microsoft Office Suite Expertise
Communication Skills
Problem-Solving Skills
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Receivable and any leadership roles you've held. Use keywords from the job description to demonstrate that you meet the requirements.

Craft a Compelling Cover Letter: Write a cover letter that showcases your accounting knowledge and experience in the Property sector. Mention specific achievements that demonstrate your problem-solving skills and ability to improve processes.

Highlight Software Proficiency: Clearly state your proficiency with accounting software and Microsoft Office Suite in your application. Provide examples of how you've used these tools to enhance efficiency in previous roles.

Showcase Communication Skills: In both your CV and cover letter, emphasize your exceptional communication skills. Provide examples of how you've maintained client relationships and resolved queries effectively.

How to prepare for a job interview at PageGroup

✨Showcase Your Accounting Knowledge

Make sure to highlight your educational background in Accounting or related fields. Be prepared to discuss specific accounting principles and how they apply to the role of an Accounts Receivable Specialist.

✨Demonstrate Leadership Skills

Since this role involves managing and leading the Accounts Receivable team, share examples from your past experiences where you successfully led a team or improved processes. This will show your capability to take on a leadership position.

✨Prepare for Problem-Solving Questions

Expect questions that assess your problem-solving skills, especially regarding billing discrepancies. Prepare examples of how you've proactively resolved issues in previous roles to demonstrate your critical thinking abilities.

✨Familiarize Yourself with Relevant Software

Be ready to discuss your experience with accounting software and the Microsoft Office Suite. If possible, mention specific tools you've used and how they helped improve efficiency in your previous positions.

Accounts Receivable Specialist
PageGroup
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  • Accounts Receivable Specialist

    Sevenoaks
    Full-Time

    Application deadline: 2027-01-05

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    PageGroup

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