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- Tasks: Manage accounts receivable, ensuring timely payments and resolving customer issues.
- Company: Join a dynamic finance team in a thriving organisation.
- Benefits: Competitive salary of £45k plus benefits, including professional development.
- Why this job: Make a real impact by improving financial processes and building client relationships.
- Qualifications: Qualified or part-qualified ACCA/AAT with strong accounts receivable expertise.
- Other info: Opportunity for career growth in a supportive and innovative environment.
The predicted salary is between 36000 - 60000 £ per year.
Overview
Ideally, you are someone who has previously managed at least £50m in AR.
Responsibilities
- Support the prompt and accurate allocation of invoice payments to the appropriate departments and functions.
- Collect overdue payments and resolve payment issues raised by customers.
- Perform day-to-day credit management activities, ensuring credit information and analysis remain up to date.
- Proactively contact customers, build strong relationships, and operate in a standalone, self-driven capacity with key stakeholders.
- Ensure timely collection of outstanding invoices and coordinate with internal teams and clients to resolve payment issues.
- Act as a liaison between finance and key clients, supporting client onboarding including credit risk assessments and financial due diligence.
- Prepare and deliver monthly debtor reports and analysis.
- Oversee cash collection in coordination with business and integration teams.
- Drive process standardisation and automation in partnership with stakeholders.
- Identify inefficiencies within accounts receivable processes and collaborate on improvement initiatives.
- Interpret ageing reports, DSO (Days Sales Outstanding), and cash flow forecasts.
- Resolve discrepancies and improve receivables efficiency through effective problem-solving.
Qualifications
- Qualified or part-qualified ACCA (or similar); AAT qualification will also be considered.
- Strong accounts receivable expertise, including invoicing, credit control, and collections.
- Excellent communication, negotiation, and presentation skills.
- Proficiency in financial systems (SAP and Fiori desirable) and strong general software skills (Excel, PowerPoint, Word).
- Analytical mindset with strong attention to detail and technical capability.
- Advanced Excel and financial reporting skills, including data analysis, reconciliation, and reporting.
- Broad, holistic experience across a finance function.
Accounts Receivable Business Partner (£45k + benefits) in Birmingham employer: questW
Contact Detail:
questW Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Business Partner (£45k + benefits) in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable Business Partner 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 your knowledge of credit management and accounts receivable processes. Be ready to discuss how you've managed large AR portfolios in the past and share specific examples of how you've resolved payment issues or improved efficiencies.
✨Tip Number 3
Show off your analytical skills! During interviews, highlight your experience with financial reporting and data analysis. Bring along examples of reports you've prepared or improvements you've implemented to demonstrate your expertise.
✨Tip Number 4
Don't forget to apply through our website! We love seeing candidates who are proactive and engaged. Plus, it gives us a chance to see your application in the best light possible. Good luck!
We think you need these skills to ace Accounts Receivable Business Partner (£45k + benefits) in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the job description. Highlight your accounts receivable expertise and any relevant qualifications like ACCA or AAT. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the Accounts Receivable Business Partner role. Share specific examples of how you've managed large AR portfolios and resolved payment issues in the past.
Show Off Your Analytical Skills: Since this role requires strong analytical capabilities, make sure to mention your experience with financial reporting and data analysis. We love candidates who can interpret ageing reports and improve receivables efficiency!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and get you into our system. Plus, it shows you’re keen on joining StudySmarter!
How to prepare for a job interview at questW
✨Know Your Numbers
Make sure you’re familiar with key metrics like DSO and cash flow forecasts. Being able to discuss these confidently will show that you understand the financial landscape and can contribute effectively from day one.
✨Showcase Your Communication Skills
Since this role involves liaising with clients and internal teams, practice articulating your thoughts clearly. Prepare examples of how you've built strong relationships or resolved payment issues in the past to demonstrate your negotiation skills.
✨Demonstrate Problem-Solving Abilities
Think of specific instances where you've identified inefficiencies in accounts receivable processes and how you addressed them. This will highlight your analytical mindset and proactive approach, which are crucial for this role.
✨Familiarise Yourself with Financial Systems
If you have experience with SAP, Fiori, or advanced Excel, be ready to discuss it. Brush up on any relevant software skills and be prepared to explain how you've used these tools to enhance reporting and data analysis in your previous roles.
