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: Opportunity to work with Microsoft Dynamics and improve operational decision-making.
- Why this job: Be a key player in enhancing financial processes and making a real impact.
- Qualifications: Experience in accounts receivable and a strong understanding of credit control.
The predicted salary is between 30000 - 40000 £ per year.
Accounts Receivable Specialist
Location: Milton Keynes | Department: Finance
Are you an Accounts Receivable professional who loves getting into the detail and improving the bigger picture? We are 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 will 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 will 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
We’re looking for:
- Previous experience in Accounts Receivable or a finance role
- Strong understanding of credit control
Accounts Assistant employer: Quality Personnel
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.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics and the AR cycle. We want you to show off your skills and how you can drive process improvements right from the get-go!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your expertise in accounts receivable.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. We love seeing candidates who are proactive and engaged!
We think you need these skills to ace Accounts Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable and any relevant finance roles. We want to see how your skills align with the job description, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how you can contribute to our Finance team. We love seeing personality, so let your enthusiasm for the position come through.
Showcase Your Process Improvement Skills:Since we’re all about driving automation and smarter reporting, make sure to mention any past experiences where you’ve improved processes or implemented new systems. We’re keen to see how you can help us on our Microsoft Dynamics journey!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just follow the prompts and you’ll be set!
How to prepare for a job interview at Quality Personnel
✨Know Your Numbers
Brush up on your knowledge of the accounts receivable cycle. Be ready to discuss your experience with invoicing, cash allocation, and credit control. Showing that you understand the details will impress the interviewers and demonstrate your capability for the role.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've driven process improvements or automation in previous roles. Discuss specific challenges you faced and how you tackled them. This will highlight your proactive nature and ability to enhance operational efficiency.
✨Build Rapport with the Interviewers
Since this role involves partnering with various teams, practice building rapport during the interview. Ask insightful questions about their current processes and express genuine interest in how you can contribute to improving billing accuracy and cash collection.
✨Familiarise Yourself with Microsoft Dynamics
If you have experience with Microsoft Dynamics, be sure to mention it. If not, do some research on its functionalities related to accounts receivable. Showing that you're eager to learn and adapt to new systems will set you apart as a candidate.
