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For Companies At a Glance
- Tasks: Manage accounts receivable operations and ensure timely invoicing and collections.
- Company: Join a dynamic team in St. George, Utah, focused on financial excellence.
- Benefits: Enjoy a contract role with potential for growth and valuable experience.
- Why this job: Be part of a fast-paced environment where your analytical skills can shine.
- Qualifications: Experience in AR/AP processes and proficiency in accounting software is essential.
- Other info: Immediate hiring for a detail-oriented individual ready to make an impact.
The predicted salary is between 28800 - 43200 £ per year.
Job Description
Responsibilities:
• Oversee and manage accounts receivable operations, ensuring timely invoicing and collection processes.
• Utilize accounting software systems to maintain accurate financial records and streamline workflows.
• Collaborate with teams to integrate ERP solutions and ensure seamless functionality across systems.
• Conduct regular analysis of cash activities and reconcile discrepancies to ensure financial accuracy.
• Coordinate billing functions, ensuring compliance with company policies and regulations.
• Process accounts payable and accounts receivable transactions efficiently and accurately.
• Monitor CRM systems to track customer payment histories and resolve outstanding issues.
• Prepare detailed financial reports to support decision-making and strategic planning.
• Identify opportunities for improving financial processes and implement effective solutions.
• Maintain clear communication with internal and external stakeholders regarding financial matters.• Proficiency in accounting software systems and ERP solutions.
• Experience with accounts receivable (AR) and accounts payable (AP) processes.
• Strong knowledge of billing functions and cash activity analysis.
• Familiarity with CRM systems to manage customer payment data.
• Ability to analyze and reconcile financial discrepancies effectively.
• Excellent organizational and time management skills.
• Strong communication skills to liaise with stakeholders.
• Previous experience in financial services or a related field is preferred.
Accounts Receivable Analyst (Hiring Immediately) employer: Rac
Contact Detail:
Rac Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Analyst (Hiring Immediately)
✨Tip Number 1
Familiarise yourself with the specific accounting software and ERP systems mentioned in the job description. If you have experience with similar tools, be ready to discuss how you've used them effectively in past roles.
✨Tip Number 2
Brush up on your analytical skills by reviewing common cash activity analysis techniques. Being able to demonstrate your ability to reconcile discrepancies will set you apart during discussions.
✨Tip Number 3
Prepare examples of how you've improved financial processes in previous positions. Highlighting your proactive approach to problem-solving can show us that you're a valuable addition to our team.
✨Tip Number 4
Practice your communication skills, especially in explaining complex financial concepts clearly. This will help you convey your ideas effectively during interviews and demonstrate your ability to liaise with stakeholders.
We think you need these skills to ace Accounts Receivable Analyst (Hiring Immediately)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and financial systems. Use keywords from the job description to demonstrate that you meet the specific requirements of the role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your analytical skills and experience with accounting software. Mention specific examples of how you've improved financial processes in previous roles to make your application stand out.
Highlight Relevant Skills: In your application, emphasise your proficiency in ERP solutions and CRM systems. Detail your experience with billing functions and cash activity analysis to align with the responsibilities outlined in the job description.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable Analyst.
How to prepare for a job interview at Rac
✨Showcase Your Analytical Skills
As an Accounts Receivable Analyst, strong analytical skills are crucial. Be prepared to discuss specific examples of how you've used these skills in previous roles, particularly in managing financial discrepancies or conducting cash activity analysis.
✨Familiarise Yourself with Accounting Software
Since the role requires proficiency in accounting software and ERP solutions, make sure you know the systems mentioned in the job description. If possible, mention any relevant experience you have with these tools during the interview.
✨Demonstrate Your Organisational Skills
This position demands excellent organisational and time management skills. Prepare to explain how you prioritise tasks and manage your workload effectively, especially in a fast-paced environment.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving abilities. Think about past experiences where you had to resolve outstanding payment issues or improve financial processes, and be ready to share those stories.
