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- Tasks: Join a busy accounts team and manage cash payments and invoices.
- Company: Dynamic client with a supportive work environment.
- Benefits: 25 days holiday, part-time hours, and a collaborative team.
- Other info: Perfect for students seeking flexible part-time work.
- Why this job: Gain valuable experience in accounts while working with a friendly team.
- Qualifications: Experience with Microsoft Office and Sage 200 is essential.
The predicted salary is between 24000 - 32000 £ per year.
Our client requires an experienced P/T Accounts Receivable Assistant to join their busy accounts team for 12 months. You must have a good knowledge of Microsoft Office Suite, including Excel and Word and be happy to work within a team.
- Writing cash payments into the ledger
- Posting on cash, invoices and credit notes onto Sage 200
- Daily allocation of monies and invoices to the sales ledger
- Ensuring appropriate invoices and credit notes are matched to prevent customer disputes
- Typing invoices, credit notes and spreadsheets on Excel
- Handling telephone enquiries from customers and collectors
- Handling of internal and external banking paperwork from the collectors
- Balancing the sales ledger cash book each week
Working 3 days per week, 25 days holiday, office based.
Accounts Receivable Credit Specialist employer: Parkside Recruitment
Contact Detail:
Parkside Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Credit Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world 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
Brush up on your Excel skills! Since this role requires a good knowledge of Microsoft Office, especially Excel, make sure you're comfortable with functions and formulas. Maybe even create a few practice spreadsheets to show off your skills during interviews.
✨Tip Number 3
Prepare for those tricky interview questions! Think about how you would handle customer disputes or manage cash allocations. Practising your responses will help you feel more confident when it’s time to shine.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that Accounts Receivable Credit Specialist gig. Plus, applying directly shows your enthusiasm and commitment to joining the team!
We think you need these skills to ace Accounts Receivable Credit Specialist
Some tips for your application 🫡
Show Off Your Skills: Make sure to highlight your experience with Microsoft Office, especially Excel and Word. We want to see how you can use these tools to manage cash payments and invoices effectively.
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your relevant experience.
Tailor Your Application: Don’t just send a generic application! Tailor it to the role by mentioning specific tasks from the job description, like handling telephone enquiries or balancing the sales ledger cash book. It shows us you’re genuinely interested.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates!
How to prepare for a job interview at Parkside Recruitment
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and be ready to discuss your experience with cash payments, invoices, and credit notes. Familiarity with Sage 200 will definitely give you an edge, so make sure you can talk about how you've used it in past roles.
✨Excel-lent Preparation
Since the job requires a good grasp of Excel, practice using functions and formulas that are relevant to accounts receivable tasks. Be prepared to demonstrate your skills or discuss specific examples of how you've used Excel to manage data effectively.
✨Team Player Mindset
This role is all about teamwork, so think of examples where you've successfully collaborated with others. Be ready to share how you handle communication, especially when dealing with customer enquiries or resolving disputes.
✨Stay Organised
The ability to balance the sales ledger cash book weekly is crucial. Prepare to discuss your organisational strategies and how you prioritise tasks to ensure accuracy and efficiency in your work. Showing that you have a methodical approach will impress your interviewers.