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- Tasks: Manage invoice allocation and collect overdue payments with precision.
- Company: Leading finance firm in the UK with a strong reputation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Why this job: Join a dynamic team and enhance your skills in credit management and financial systems.
- Qualifications: Experience in accounts receivable, strong communication, and proficiency in SAP and Excel.
- Other info: Analytical mindset required for driving process improvements and efficiency.
The predicted salary is between 36000 - 60000 £ per year.
A leading finance firm in the United Kingdom is looking for an experienced accounts receivable professional to manage invoice allocation and collect overdue payments. The ideal candidate will have expertise in credit management, strong communication and negotiation skills, and proficiency in financial systems such as SAP and Excel. This role requires an analytical mindset and attention to detail to drive process standardisation and improve receivables efficiency.
Strategic AR Partner: Cash Collection & Automation in Birmingham employer: questW
Contact Detail:
questW Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Strategic AR Partner: Cash Collection & Automation in Birmingham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for opportunities. You never know who might have a lead on a role that fits your skills perfectly.
✨Tip Number 2
Prepare for interviews by brushing up on your negotiation skills. Since this role involves collecting overdue payments, be ready to discuss how you've successfully navigated tough conversations in the past.
✨Tip Number 3
Show off your analytical mindset! During interviews, share specific examples of how you've used data to improve processes or drive efficiency in your previous roles. This will demonstrate your fit for the position.
✨Tip Number 4
Don't forget to apply through our website! We make it easy for you to showcase your skills and experience directly to potential employers. Plus, it gives you a better chance of standing out from the crowd.
We think you need these skills to ace Strategic AR Partner: Cash Collection & Automation in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit management. We want to see how your skills align with the role, so don’t be shy about showcasing your expertise in financial systems like SAP and Excel!
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 Strategic AR Partner role. Share specific examples of how you've improved receivables efficiency or standardised processes in your previous roles.
Show Off Your Communication Skills: Since strong communication and negotiation skills are key for this position, make sure to highlight these in your application. We love candidates who can articulate their thoughts clearly and effectively, so don’t hold back!
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 shows us you’re keen on joining our team!
How to prepare for a job interview at questW
✨Know Your Numbers
Brush up on your financial metrics and key performance indicators related to accounts receivable. Be ready to discuss how you've improved cash flow or reduced overdue payments in previous roles.
✨Master the Tech
Familiarise yourself with SAP and Excel, as these are crucial for the role. Prepare to demonstrate your proficiency by discussing specific examples of how you've used these tools to streamline processes or enhance reporting.
✨Showcase Your Negotiation Skills
Think of a few scenarios where you successfully negotiated payment terms or resolved disputes. Be prepared to share these stories, highlighting your communication skills and ability to maintain positive relationships while achieving results.
✨Analytical Mindset is Key
Prepare to discuss how your analytical skills have helped you identify trends in receivables or improve efficiency. Bring examples of how you've used data to drive decisions and standardise processes in your previous positions.
