Accounts Receivable Specialist in Chelmsford

Accounts Receivable Specialist in Chelmsford

Chelmsford Full-Time 35000 - 45000 £ / year (est.) Hybrid
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At a Glance

  • Tasks: Manage accounts receivable, collaborate on collections, and support treasury operations.
  • Company: Join a dynamic finance team in Chelmsford with a hybrid working model.
  • Benefits: Competitive salary, flexible working, 25 days holiday, and pension matching.
  • Other info: Great career progression opportunities in a supportive team environment.
  • Why this job: Expand your finance skills while making a real impact on strategic projects.
  • Qualifications: 5+ years in accounts receivable and strong analytical skills required.

The predicted salary is between 35000 - 45000 £ per year.

Location: Chelmsford

Working Pattern: Hybrid (4 days office-based, 1 day remote)

Employment Type: Permanent, Full-time

Please note; you will need to be a driver for this position due to our client's location.

About the Role

We are recruiting on behalf of our client for an experienced Accounts Receivable Specialist to join their finance team. This is an excellent opportunity for a finance professional looking to expand their expertise across multiple accounting disciplines while playing a key role in driving process improvements and operational excellence. The successful candidate will take ownership of accounts receivable functions while gaining valuable exposure to treasury operations, general ledger accounting, and accounts payable processes. This varied role offers significant scope for professional development and involvement in strategic projects.

Key Responsibilities

  • Accounts Receivable Management
    • Manage AR reporting and proactive follow-up on aged debtor collections
    • Collaborate effectively with Customer Care and Commercial Managers to resolve outstanding balances
    • Maintain accurate customer account records and payment tracking
  • Treasury Operations
    • Perform daily bank reconciliations across multiple accounts
    • Execute FX swaps and manage foreign exchange exposures
  • General Ledger Support
    • Assist the Financial Controller in maintaining accuracy across multiple financial ledgers
    • Support balance sheet reconciliations and account analysis
  • Accounts Payable Coverage
    • Provide specialist cover for AP functions when required
    • Process supplier invoices and manage payment runs
    • Maintain vendor relationships and resolve payment queries
  • Audit and Compliance
    • Support year-end statutory audit requirements
  • Personal Development
    • You will be able to be involved with other projects according to personal growth and development objectives, including customer rebates, management accounting, reconciliations, process improvements, etc. Involving both internal and external stakeholders.

Essential Requirements

  • Proven experience in accounts receivable management (5 years +)
  • Strong understanding of credit control processes and debt collection
  • Experience with bank reconciliations and treasury operations
  • Solid knowledge of general ledger accounting principles
  • Proficiency in accounting software and advanced Excel skills
  • Excellent communication and stakeholder management abilities
  • Strong analytical and problem-solving capabilities
  • Ability to work independently and manage multiple priorities
  • Detail-oriented with high levels of accuracy

Desirable Requirements

  • Part-qualified or qualified accountant (AAT, ACCA, CIMA, or equivalent) Preferred but not essential
  • IT skills - advanced Excel, experience of MS Dynamics Navision

What's on Offer

  • Competitive salary package
  • Hybrid working arrangement with flexibility
  • Clear opportunities for career progression and professional development
  • Involvement in varied and challenging projects
  • Supportive team environment with exposure to senior stakeholders
  • Holiday is 25 days pa plus bh
  • Pension matching to 7.5%
  • Long service and employee recognition schemes

This role offers an excellent opportunity to develop a broad skill set within a supportive environment while making a meaningful contribution to the finance function. If you're looking to advance your career in a role that combines technical expertise with strategic involvement, we'd love to hear from you. Please submit your CV and a brief cover letter outlining your relevant experience and interest in this position.

Accounts Receivable Specialist in Chelmsford employer: Pursuit Resources Group

As an Engineer Team Leader, you will thrive in a dynamic factory environment that prioritises safety and efficiency. Our company fosters a collaborative work culture where hands-on leadership is valued, offering ample opportunities for professional growth and development. With competitive salaries and a commitment to continuous improvement, we ensure our employees are well-supported and engaged in meaningful work.

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Contact Details:

Pursuit Resources Group Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Specialist in Chelmsford

✨Tap into Campus Networks

If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.

✨Get Certified

Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.

✨Connect on Professional Platforms

Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.

✨Apply Directly and Be Proactive

Don’t shy away from reaching out directly to firms like Pursuit Resources Group. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.

We think you need these skills to ace Accounts Receivable Specialist in Chelmsford

Accounts Receivable Management
Credit Control Processes
Debt Collection
Bank Reconciliations
Treasury Operations
General Ledger Accounting Principles
Accounting Software Proficiency

Some tips for your application 🫡

Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.

Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Pursuit Resources Group.

Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.

Research and Reflect:Before hitting that 'apply' button on Pursuit Resources Group's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!

How to prepare for a job interview at Pursuit Resources Group

✨Brush Up on Financial Analysis Skills

Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Pursuit Resources Group.

✨Prepare for Case Studies

Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.

✨Show Your Passion for Finance

Since this is a full-time position, employers at Pursuit Resources Group will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.

✨Network with Industry Professionals

Before your interview, reach out to current or former Pursuit Resources Group employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.