At a Glance
- Tasks: Manage the full accounts receivable cycle and drive process improvements.
- Company: Join a dynamic finance team in Milton Keynes with a focus on innovation.
- Benefits: Competitive salary, career development opportunities, and a collaborative work environment.
- Other info: Be part of an exciting Microsoft Dynamics journey with excellent growth potential.
- Why this job: Make a real impact by improving billing accuracy and cash collection processes.
- Qualifications: Experience in accounts receivable and strong relationship-building skills.
The predicted salary is between 25000 - 35000 £ per year.
Are you an Accounts Receivable professional who loves getting into the detail and improving the bigger picture? We’re looking for a proactive, commercially minded Accounts Receivable Specialist to join our Finance team in Milton Keynes. This is more than a traditional AR role — you’ll take ownership of the end-to-end receivables process while helping drive automation, smarter reporting, and system improvements as we continue our Microsoft Dynamics journey.
You’ll work closely with Service and Operations teams, acting as a true finance business partner to improve billing accuracy, cash collection, and operational decision-making.
What you’ll be doing:
- Managing the full AR cycle — invoicing, cash allocation, credit control, collections, and reconciliations
- Monitoring aged debt and building strong customer relationships to support timely payment
- Producing meaningful AR, collections, and cash flow reporting
- Driving process improvement, automation, and reporting standardisation
- Supporting the go-live and optimisation of Microsoft Dynamics from a finance perspective
- Partnering with Service Operations teams to improve billing, resolve issues, and support business performance
Accounts Assistant in Milton Keynes employer: Quality Personnel Services Limited
Join our dynamic Finance team in Milton Keynes, where we prioritise innovation and collaboration. As an Accounts Assistant, you'll benefit from a supportive work culture that encourages professional growth and development, alongside competitive remuneration and benefits. With a focus on automation and process improvement, this role offers you the chance to make a real impact while working closely with various departments to enhance operational efficiency.
Contact Details:
Quality Personnel Services Limited Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant in Milton Keynes
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work with accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Show off your skills! When you get the chance to meet potential employers, whether at a networking event or an interview, be ready to discuss how you've improved processes or driven automation in previous roles. We love seeing that proactive attitude!
✨Tip Number 3
Don’t just apply anywhere—apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team and contributing to our finance department.
✨Tip Number 4
Prepare for the interview by brushing up on Microsoft Dynamics. Familiarise yourself with its features and how it can enhance the AR process. Being knowledgeable will impress us and show you're ready to hit the ground running!
We think you need these skills to ace Accounts Assistant in Milton Keynes
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable role. Highlight your experience with invoicing, cash allocation, and any relevant software like Microsoft Dynamics. We want to see how your skills align with what we’re looking for!
Showcase Your Achievements:Don’t just list your responsibilities; showcase your achievements! If you’ve improved processes or driven automation in previous roles, let us know. We love seeing how you’ve made a difference in your past positions.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about the Accounts Receivable field and how you can contribute to our Finance team. Keep it engaging and personal — we want to get to know you!
Apply Through Our Website:We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to upload all your documents in one go. Plus, it shows us you’re serious about joining StudySmarter!
How to prepare for a job interview at Quality Personnel Services Limited
✨Know Your Numbers
As an Accounts Receivable Specialist, you’ll need to be comfortable with numbers. Brush up on key financial metrics and be ready to discuss how you've managed the AR cycle in previous roles. This shows your attention to detail and understanding of the bigger picture.
✨Showcase Your Process Improvement Skills
Since the role involves driving automation and process improvements, come prepared with examples of how you've streamlined processes in the past. Discuss specific tools or methods you used, especially if they relate to Microsoft Dynamics or similar systems.
✨Build Rapport with the Interviewers
You’ll be working closely with Service and Operations teams, so it’s important to demonstrate your ability to build strong relationships. During the interview, engage with your interviewers, ask questions about their experiences, and show genuine interest in their roles.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills in real-world situations. Think of challenges you've faced in AR, how you resolved them, and the impact of your actions. This will highlight your proactive approach and commercial mindset.
