At a Glance
- Tasks: Manage the Account Receivable Ledger and ensure timely customer payments.
- Company: Join Parker Meggitt, a leader in aerospace solutions with a commitment to inclusivity.
- Benefits: Enjoy remote work options, competitive salary, and a comprehensive benefits package.
- Why this job: Be part of a dynamic team focused on achieving targets and enhancing customer satisfaction.
- Qualifications: Finance knowledge and proficiency in Microsoft packages are essential; AAT or ICM studies are a plus.
- Other info: Work in a supportive environment with opportunities for career development and employee perks.
The predicted salary is between 36000 - 60000 £ per year.
This job is brought to you by Jobs/Redefined, the UK\’s leading over-50s age inclusive jobs board.
Responsibilities
Role Summary
Here at Parker Meggitt, we\’re looking for an Invoice to Cash Senior who will be given the opportunity to own the Account Receivable Ledger for your designated site. In this role you will be required to prepare the month end AR reporting files, you will have your own customer group whom you will contact to obtain timely customer payments – these customers will require annual credit checks to be completed using DnB reporting tools.
This role is within the Invoice to Cash Team, where we look to work harmoniously with the Contracts and Shipping Team to enable the ease of trade to our customers as well as achieving timely payments. This is a target-based role where the existing team pride themselves on delivery of monthly targets to reach the teams objectives. Being in the I2C Senior Team will also involve reporting to senior management and you will be involved in all aspects of both Internal and external audit.
Core Responsibilities
- Collecting current and outstanding debts to improve working capital and cash flow
- Credit vetting of Parker Meggitt customers to ensure safeguarding of our debtors is in place
- Producing monthly reports for stakeholders
- Disputing management and ensuring other departments resolve customer issues
Skills, Knowledge & Abilities
Essential:
- Finance knowledge: must be able to read accounts through DnB and perform reconciliations
- Knowledge of Microsoft packages
- Ability to communicate with customers at all levels of the organisation
- The ability to integrate with multiple teams to ensure results and customer satisfaction
Desirable:
- Studying for either AAT or the Institute of Credit Management qualification would offer a distinct advantage
What We Offer
Parker Meggitt is proud to offer a competitive total rewards framework designed with our colleagues\’ health, wealth, and well-being in mind to help our employees balance a successful career. Our competitive package will include:
- Competitive salary
- Pension scheme with up to 10% matching company contribution
- Income protection scheme
- Life Assurance x3 basic salary
- Share buying scheme
- Work from home 1 day a week
- 25 days holiday plus bank holidays
- Employee Assistance Program for Health & Wellbeing
- Funded membership of a professional body
- Focused career development planning with opportunities to progress
- Free on-site car parking
- Employee Referral Scheme
- An on-site restaurant and Starbucks offering subsidised food
- Employee Perks – offering our employees discounts on a huge variety of goods and services
EMEA Business Descr
Parker Hannifin EMEA Sàrl (\”PHEMEA\”), based in Etoy, Switzerland, is the Principal Operating Company for Parker in the EMEA region. It is supported by a network of Parker Manufacturing Divisions and Sales Company Entities. The Aerospace Group EMEA is a strategic business Group within PHEMEA. Hydraulic Systems Division EMEA (HSDE) is a key service provider to PHEMEA.
Equal Employment Opportunity
Parker is an equal opportunity employer and does not discriminate on grounds of age, race, religion, ethnic origin, sex, sexual orientation or disability in relation to recruitment and employment.
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Invoice to Cash (I2C) Senior employer: PARKER HANNIFIN CORP
Contact Detail:
PARKER HANNIFIN CORP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Invoice to Cash (I2C) Senior
✨Tip Number 1
Familiarise yourself with DnB reporting tools, as this role requires credit checks for customers. Understanding how to navigate these tools will not only boost your confidence but also demonstrate your proactive approach during interviews.
✨Tip Number 2
Brush up on your finance knowledge, especially in reading accounts and performing reconciliations. Being able to discuss financial concepts fluently will show that you are well-prepared for the responsibilities of the role.
✨Tip Number 3
Highlight your communication skills by preparing examples of how you've successfully interacted with customers or resolved disputes in previous roles. This will help you stand out as someone who can effectively manage customer relationships.
✨Tip Number 4
Network with current or former employees of Parker Meggitt, if possible. They can provide insights into the company culture and expectations, which can be invaluable during your interview process.
We think you need these skills to ace Invoice to Cash (I2C) Senior
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the Invoice to Cash Senior position. Understand the key responsibilities and required skills, such as finance knowledge and communication abilities.
Tailor Your CV: Customise your CV to highlight relevant experience in accounts receivable, credit vetting, and reporting. Use specific examples that demonstrate your ability to meet targets and work collaboratively with teams.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention how your skills align with the responsibilities outlined in the job description, particularly your experience with DnB reporting tools and customer communication.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects attention to detail, which is crucial for the Invoice to Cash Senior role.
How to prepare for a job interview at PARKER HANNIFIN CORP
✨Showcase Your Finance Knowledge
Make sure to brush up on your finance knowledge, especially regarding accounts and reconciliations. Be prepared to discuss how you have used DnB reporting tools in previous roles, as this will demonstrate your capability to handle the responsibilities of the Invoice to Cash Senior position.
✨Demonstrate Communication Skills
Since this role involves communicating with customers at all levels, practice articulating your thoughts clearly and confidently. Think of examples where you've successfully resolved customer issues or disputes, as these will highlight your ability to manage relationships effectively.
✨Prepare for Team Integration Questions
Expect questions about how you work with other teams, such as Contracts and Shipping. Prepare specific examples that showcase your collaborative skills and how you’ve contributed to achieving team objectives in past roles.
✨Highlight Your Target-Driven Mindset
As this is a target-based role, be ready to discuss your experience with meeting targets and how you stay motivated. Share any relevant metrics or achievements from your previous positions that illustrate your success in similar environments.