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- Tasks: Lead a team of Accounts Receivable Assistants and ensure timely invoicing.
- Company: Join a rapidly growing organization known for its innovative approach.
- Benefits: Enjoy a dynamic work environment with opportunities for growth.
- Why this job: Be part of a forward-thinking team that values accuracy and efficiency.
- Qualifications: Experience in accounts receivable management is essential.
- Other info: Located in Mid-Kent, this role offers a chance to make an impact.
The predicted salary is between 36000 - 60000 £ per year.
My client, a well-established and rapidly growing organisation, is looking for an Accounts Receivable Supervisor to join their forward-thinking business based in Mid-Kent.
Duties will include:
Line management of a team of Accounts Receivable Assistants
Ensuring sales invoices across multiple sites are raised accurately and on time
Regularly reviewing and sending out customer statements
Followin…
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Accounts Receivable Supervisor employer: Pearson Whiffin - Accounts and Finance
Contact Detail:
Pearson Whiffin - Accounts and Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Supervisor
✨Tip Number 1
Familiarize yourself with the specific accounting software and tools commonly used in accounts receivable management. Highlighting your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Demonstrate your leadership skills by preparing examples of how you've successfully managed a team in the past. Be ready to discuss your approach to motivating and developing team members, as this is crucial for the Accounts Receivable Supervisor role.
✨Tip Number 3
Research the company’s values and culture to align your responses during the interview. Showing that you understand and resonate with their mission can make a strong impression on the hiring team.
✨Tip Number 4
Prepare to discuss your experience with managing customer relationships and resolving disputes. Being able to showcase your problem-solving skills in this area will demonstrate your capability to handle the responsibilities of the role effectively.
We think you need these skills to ace Accounts Receivable Supervisor
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Accounts Receivable Supervisor position. Understand the key responsibilities and required skills, such as line management and accuracy in invoicing.
Tailor Your CV: Customize your CV to highlight relevant experience in accounts receivable and team management. Use specific examples that demonstrate your ability to manage a team and ensure timely invoicing.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention how your previous experiences align with the duties listed, such as reviewing customer statements and managing accounts.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable Supervisor.
How to prepare for a job interview at Pearson Whiffin - Accounts and Finance
✨Show Your Leadership Skills
As an Accounts Receivable Supervisor, you'll be managing a team. Be prepared to discuss your leadership style and provide examples of how you've successfully led teams in the past.
✨Demonstrate Attention to Detail
Since the role involves ensuring sales invoices are raised accurately, highlight your attention to detail. Share specific instances where your meticulousness has positively impacted your previous work.
✨Familiarize Yourself with Customer Statements
Understanding customer statements is crucial for this position. Brush up on how to review and send out these statements effectively, and be ready to discuss your experience with them.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills. Think of scenarios where you had to resolve issues related to accounts receivable and how you handled them.
