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- Tasks: Manage sales ledger and ensure timely cash collection while building strong relationships.
- Company: Join a supportive team focused on customer service and collaboration.
- Benefits: Access to extensive training and employee discounts at nationwide retailers.
- Other info: We support disability inclusion and provide necessary adjustments during recruitment.
- Why this job: Be the go-to person for resolving queries and making a real impact.
- Qualifications: Strong communication skills and a proactive, solutions-focused mindset.
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 in Manchester employer: Premier Foods
Contact Detail:
Premier Foods Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Associate in Manchester
✨Tip Number 1
Network like a pro! Reach out to current employees or connections in the industry. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by researching the company and its culture. We want you to show that you’re not just a fit for the role, but also for the team. Tailor your answers to reflect how you can contribute to their goals.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or family. This will help you get comfortable with common questions and refine your responses, so you can shine when it’s your turn.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can leave a lasting impression and shows your enthusiasm for the position. Plus, it keeps you on their radar!
We think you need these skills to ace AR Associate in Manchester
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 cash collection and managing sales ledgers. This shows you’re not just familiar with the role but also confident in handling the responsibilities.
✨Showcase Your Communication Skills
Since this role involves building relationships and resolving queries, practice articulating your thoughts clearly. Prepare examples of how you've effectively communicated with customers or internal teams in the past. This will demonstrate your strong verbal and written communication skills.
✨Be Proactive in Problem-Solving
The job requires a solutions-focused approach, so think of instances where you've tackled challenges head-on. Be ready to share specific examples of how you’ve resolved issues or improved processes in previous roles. This will highlight your proactive mindset.
✨Familiarise Yourself with SAP
Since a working knowledge of SAP is essential, make sure you understand its basic functionalities. If you have experience using it, prepare to discuss how you’ve used SAP for tasks like updating records or generating reports. This will show that you're ready to hit the ground running.