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- Tasks: Investigate and resolve customer invoice queries while collaborating with internal teams.
- Company: Join a global leader in high-end temporary and permanent space solutions.
- Benefits: Earn £16 per hour with Monday to Friday shifts and a minimum 9-week contract.
- Why this job: Perfect for detail-oriented individuals who thrive in fast-paced environments and love problem-solving.
- Qualifications: Previous experience in accounts receivable or credit control is essential.
- Other info: This is a temporary ongoing position based in Haydock.
Job Title: Accounts Receivable Clerk Location: Haydock (WA12 0HQ) Salary: £16 per hour Shifts: Mon – Fri 08:00 – 16:00 Contract Type: Temporary ongoing – minimum of 9 weeks Our client is a global leading manufacturer and installation business who pride themselves in manufacturing high end quality temporary and permanent space solutions, are currently seeking a temporary Accounts Receivable Clerk to join their team. You will be detail-oriented and able to work in a fast-paced environment. Your primary goal will be to investigate and resolve outstanding issues, ensuring invoices are accurate and payments are expedited. Duties of an Accounts Receivable Clerk Investigate and resolve customer invoice queries in a timely manner. Collaborate with internal teams to identify and rectify billing discrepancies. Communicate effectively with customers to clarify and resolve invoice issues. Maintain accurate records of resolutions and update customer accounts accordingly. Support efforts to reduce aged debt by addressing underlying invoice problems. The successful Accounts Receivable Clerk will have the following Previous experience in a similar role, such as accounts receivable or credit control. Strong problem-solving and analytical skills. Excellent communication and interpersonal abilities. Organised and able to manage multiple queries effectively. Pro…
Accounts Receivable Clerk employer: Pertemps Warrington Careers
Contact Detail:
Pertemps Warrington Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Make sure to highlight your previous experience in accounts receivable or credit control during the interview. Be ready to discuss specific examples of how you've resolved invoice queries and improved processes in past roles.
✨Tip Number 2
Demonstrate your problem-solving skills by preparing for potential scenarios you might face in the role. Think about common billing discrepancies and how you would approach resolving them.
✨Tip Number 3
Since communication is key, practice articulating your thoughts clearly and concisely. You may be asked to explain how you would handle a difficult customer or a complex invoice issue.
✨Tip Number 4
Show your organisational skills by discussing how you manage multiple queries effectively. Consider sharing tools or methods you use to keep track of outstanding issues and resolutions.
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or credit control. Emphasize your problem-solving skills and any previous roles where you managed invoice queries.
Craft a Strong Cover Letter: In your cover letter, explain why you're interested in the Accounts Receivable Clerk position. Mention specific examples of how you've successfully resolved invoice issues in the past.
Highlight Communication Skills: Since effective communication is key for this role, provide examples in your application that demonstrate your ability to collaborate with teams and resolve customer queries.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for the role.
How to prepare for a job interview at Pertemps Warrington Careers
✨Show Your Problem-Solving Skills
Be prepared to discuss specific examples from your previous experience where you successfully resolved invoice queries or billing discrepancies. This will demonstrate your analytical skills and ability to handle challenges effectively.
✨Communicate Clearly
Since the role requires effective communication with customers and internal teams, practice articulating your thoughts clearly. You might be asked to explain how you would handle a specific customer query, so think through your approach beforehand.
✨Highlight Your Organisational Skills
The job involves managing multiple queries at once, so be ready to talk about how you prioritize tasks and stay organized. Share any tools or methods you use to keep track of your work.
✨Research the Company
Understand the company's products and services, especially their approach to temporary and permanent space solutions. This knowledge will help you tailor your answers and show your genuine interest in the role.
