At a Glance
- Tasks: Manage invoicing, cash collection, and resolve customer queries in a fast-paced environment.
- Company: Join a dynamic team in Sudbury, England, focused on accountancy.
- Benefits: Competitive salary of £32,000 to £35,000 and a 6-month fixed-term contract.
- Other info: Thriving environment with opportunities for personal and professional growth.
- Why this job: Perfect for problem-solvers who enjoy building relationships and making an impact.
- Qualifications: Experience in Accounts Receivable or Credit Control with strong organisational skills.
The predicted salary is between 32000 - 35000 £ per year.
Location: Sudbury, England.
Sector: Accountancy.
Salary: £32,000 to £35,000 per annum. 6‑month FTC. ASAP start.
Pure are looking for an experienced Accounts Receivable or Credit Control professional who enjoys getting stuck in, solving problems, and building strong working relationships. This is a varied and fast‑paced role where you will play a key part in day‑to‑day invoicing, cash collection, and resolving customer queries. You’ll need to be comfortable working independently, taking ownership of tasks, and building strong working relationships across teams.
Key Responsibilities- Manage day‑to‑day Accounts Receivable and credit control activities
- Raise and issue invoices accurately and in a timely manner
- Proactively chase outstanding payments and overdue balances
- Investigate and resolve invoice and account queries
- Maintain strong relationships with customers and internal stakeholders
- Support improvements to processes and cash collection performance
- Provide regular updates on outstanding debt and account status
- Experience in Accounts Receivable or Credit Control
- Excellent attention to detail and strong organisational skills
- Strong troubleshooting and problem‑solving abilities
- Confident communicator with the ability to build and maintain relationships
If you’re someone who thrives in a busy environment, enjoys problem‑solving, and takes pride in delivering high‑quality work, we’d love to hear from you.
Accounts Receivable Specialist employer: Pure Resourcing Solutions
At Pure, we pride ourselves on being an exceptional employer, offering a dynamic work environment in Sudbury where our Accounts Receivable Specialists can thrive. With a strong focus on employee development and a collaborative culture, we provide opportunities for growth while ensuring our team members feel valued and supported. Join us to be part of a company that not only prioritises professional excellence but also fosters meaningful relationships and a positive workplace atmosphere.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the accountancy sector and let them know you're on the hunt for an Accounts Receivable Specialist role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on common questions related to accounts receivable and credit control. Think about specific examples from your past experience that showcase your problem-solving skills and ability to build relationships. We want you to shine!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and work style. When you find a role that excites you, apply through our website for a smoother process. We’re here to help you land that dream job!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s also a great opportunity to reiterate why you’d be a perfect fit for the Accounts Receivable Specialist position.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable or Credit Control. We want to see how you've tackled similar challenges and built relationships in past roles, so don’t hold back!
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 role. Share specific examples of how you've solved problems and improved processes in your previous jobs.
Showcase Your Skills:We’re looking for attention to detail and strong organisational skills. In your application, mention any tools or methods you use to stay organised and how you ensure accuracy in your work.
Apply Through Our Website:To make sure your application gets the attention it deserves, apply directly through our website. It’s the best way for us to see your enthusiasm and commitment to joining our team!
How to prepare for a job interview at Pure Resourcing Solutions
✨Know Your Numbers
Brush up on your knowledge of accounts receivable metrics and key performance indicators. Be ready to discuss how you've managed invoicing, cash collection, and resolved customer queries in your previous roles. This shows you’re not just familiar with the tasks but also understand their impact on the business.
✨Showcase Your Problem-Solving Skills
Prepare specific examples of challenges you've faced in credit control or accounts receivable. Think about times when you had to investigate discrepancies or chase overdue payments. Highlighting your troubleshooting abilities will demonstrate that you can handle the fast-paced nature of the role.
✨Build Rapport
Since this role involves maintaining strong relationships with customers and internal teams, practice how you would introduce yourself and engage with interviewers. Use friendly body language and be prepared to discuss how you’ve successfully built relationships in past positions.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s processes and team dynamics. Inquire about their current challenges in accounts receivable and how you can contribute to improvements. This shows your genuine interest in the role and your proactive approach to problem-solving.
