At a Glance
- Tasks: Manage sales ledger and ensure timely cash collection while resolving customer queries.
- Company: Join a supportive team focused on building strong relationships and delivering excellent service.
- Benefits: Access to extensive training, employee discounts, and a commitment to disability inclusion.
- Other info: Great opportunity for growth and development in a fast-paced setting.
- Why this job: Be the go-to person for customer queries and make a real impact in a dynamic environment.
- Qualifications: Strong communication skills, customer service mindset, and familiarity with SAP.
The predicted salary is between 30000 - 40000 £ per year.
As an Accounts Receivable Associate you will own the sales ledger, build trusted relationships and deliver an end‑to‑end service that supports internal teams and external customers.
Key Responsibilities
- Managing the sales ledger accounts to ensure timely and accurate cash collection
- Proactively carrying out credit control via email, phone, customer portals and meetings
- Validating, processing and following up claims and deductions, including commercial deductions
- Acting as the first point of contact for queries, resolving issues professionally and efficiently
- Building strong relationships with Sales teams, PBS colleagues and wider stakeholders
- Maintaining accurate records and updating SAP with collection and claim activity
- Completing monthly customer account reconciliations and preparing customer statements
- Producing regular reporting, including aged debt analysis and balance sheet commentary
Qualifications
- Excellent verbal and written communication skills
- Strong customer service mindset with a proactive, solutions‑focused approach
- Good attention to detail, able to multitask and work to deadlines
- Strong organisational, time‑management and problem‑solving skills
- Working knowledge of SAP
Benefits
- Wide range of online and in‑house training
- Employee discount scheme with access to hundreds of nationwide retailers
We are committed to supporting disability inclusion throughout our recruitment process. If you experience any access issues or require reasonable adjustments at any stage, please let us know so we can ensure you have the support you need.
AR Associate employer: Premier Foods
As an Accounts Receivable Associate, you will thrive in a dynamic work environment that prioritises employee growth and development. Our company fosters a collaborative culture where building strong relationships is key, and we offer extensive training opportunities alongside a generous employee discount scheme. Located in a vibrant area, we are committed to inclusivity and ensuring all employees feel supported and valued.
StudySmarter Expert Advice🤫
We think this is how you could land AR Associate
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts receivable space. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of SAP and be ready to discuss how you’ve handled cash collections or resolved customer queries in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace AR Associate
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Accounts Receivable Associate. Highlight your experience with sales ledgers, credit control, and any relevant software like SAP. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to showcase your customer service mindset and problem-solving skills. Tell us why you're excited about the role and how you can contribute to our team at StudySmarter.
Show Off Your Communication Skills:Since this role involves a lot of interaction with internal teams and customers, make sure your written application reflects your excellent communication skills. Keep it clear, concise, and professional – we love a good communicator!
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. Plus, it’s super easy!
How to prepare for a job interview at Premier Foods
✨Know Your Numbers
As an Accounts Receivable Associate, you'll be dealing with numbers all day. Brush up on your financial terminology and be ready to discuss your experience with sales ledgers and cash collection. Being able to talk confidently about your past roles will show that you’re the right fit for the job.
✨Showcase Your Communication Skills
Since this role involves a lot of interaction with internal teams and customers, practice articulating your thoughts clearly. Prepare examples of how you've resolved customer queries or built relationships in previous jobs. This will demonstrate your strong verbal and written communication skills.
✨Demonstrate Problem-Solving Abilities
Be ready to discuss specific challenges you've faced in credit control or managing accounts. Think of a couple of scenarios where you successfully resolved issues or improved processes. This will highlight your proactive, solutions-focused approach that the company is looking for.
✨Familiarise Yourself with SAP
Since working knowledge of SAP is mentioned in the job description, make sure you’re comfortable discussing your experience with it. If you’ve used similar systems, be prepared to explain how those experiences can translate to using SAP effectively in this role.
