Accounts Receivable & Billing Specialist (Hybrid UK) in Birmingham
Accounts Receivable & Billing Specialist (Hybrid UK)

Accounts Receivable & Billing Specialist (Hybrid UK) in Birmingham

Birmingham Temporary 39000 - 39000 £ / year (est.) Home office (partial)
PE Global (UK)

At a Glance

  • Tasks: Create invoices, process payments, and reconcile accounts in the energy sector.
  • Company: Join a dynamic energy client based in Birmingham with a hybrid work model.
  • Benefits: Earn £150 per day PAYE with flexible working options.
  • Why this job: Gain valuable experience in Accounts Receivable while contributing to the energy industry.
  • Qualifications: Experience in Accounts Receivable and strong Excel skills required.
  • Other info: 3-month contract with potential for future opportunities.

The predicted salary is between 39000 - 39000 £ per year.

An energy sector client is recruiting an Accounts Administrator based in Birmingham. This role is a 3-month contract with a hybrid work model.

Responsibilities include:

  • Creating invoices
  • Processing payments
  • Reconciling accounts

Candidates are expected to have experience in Accounts Receivable and strong Excel skills. The position offers a rate of £150 per day PAYE. Applicants must have the right to live and work in the UK for at least a year.

Accounts Receivable & Billing Specialist (Hybrid UK) in Birmingham employer: PE Global (UK)

Join a dynamic team in the energy sector as an Accounts Receivable & Billing Specialist in Birmingham, where you will enjoy a hybrid work model that promotes work-life balance. Our company fosters a collaborative and inclusive work culture, offering opportunities for professional growth and development, alongside competitive pay. With a focus on innovation and sustainability, we provide a meaningful work environment that empowers employees to make a real impact in the industry.
PE Global (UK)

Contact Detail:

PE Global (UK) Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable & Billing Specialist (Hybrid UK) in Birmingham

✨Tip Number 1

Network like a pro! Reach out to your connections in the energy sector or join relevant groups on LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.

✨Tip Number 2

Prepare for interviews by practising common questions related to Accounts Receivable and billing. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.

✨Tip Number 3

Show off your Excel skills! Be ready to discuss specific functions or projects where you've used Excel effectively. Maybe even bring along a portfolio of your work to impress potential employers.

✨Tip Number 4

Apply through our website for the best chance at landing that Accounts Administrator role. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!

We think you need these skills to ace Accounts Receivable & Billing Specialist (Hybrid UK) in Birmingham

Accounts Receivable
Invoicing
Payment Processing
Account Reconciliation
Excel Skills
Attention to Detail
Time Management
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and any relevant Excel skills. We want to see how your background fits the role, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this hybrid role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about working with us.

Be Clear and Concise: When filling out your application, keep your answers clear and to the point. We appreciate straightforwardness, so avoid fluff and focus on what makes you a great candidate for the Accounts Administrator position.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at PE Global (UK)

✨Know Your Numbers

Brush up on your accounts receivable knowledge and be ready to discuss specific metrics or experiences. Be prepared to explain how you’ve successfully managed invoices and reconciled accounts in previous roles.

✨Excel Skills on Display

Since strong Excel skills are a must, make sure you can demonstrate your proficiency. Bring examples of spreadsheets you've created or worked on, and be ready to talk about functions or formulas you frequently use.

✨Understand the Energy Sector

Familiarise yourself with the energy sector and any recent developments. This will show your interest in the industry and help you relate your experience to the specific challenges faced by the company.

✨Prepare Questions

Have a few thoughtful questions ready to ask at the end of the interview. This could be about the team you'll be working with or how success is measured in this role. It shows you're engaged and serious about the position.

Accounts Receivable & Billing Specialist (Hybrid UK) in Birmingham
PE Global (UK)
Location: Birmingham

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