At a Glance
- Tasks: Manage accounts receivable, validate claims, and ensure timely communication.
- Company: Join a dynamic team at a leading company in Birmingham.
- Benefits: Enjoy competitive pay, a structured workweek, and opportunities for career growth.
- Why this job: Perfect for those wanting to kickstart their finance career in a supportive environment.
- Qualifications: Experience in accounts receivable or finance, plus strong SAP and Excel skills required.
- Other info: This role offers a chance to work closely with sales and enhance your analytical skills.
Job Title
Trade & Promotions Executive – Grade 5 / Job 1143
Location
Bournville Lane, PO Box 12, Bournville Place, Birmingham, B30 2HP
Start Date
ASAP
Contract Duration
31st December 2025
Pay Rate
14.74 per hour – 15.42 per hour
Hours of work
36 hours per week, Monday – Friday, 9am – 5pm
What you will bring
A desire to drive your future and accelerate your career and the following experience and knowledge:
- Experience in accounts receivable or with a background in finance.
- Excellent knowledge of SAP and a very good knowledge of MS Office (Excel).
- Good communication and teamwork skills.
- Good analytical mindset with attention to detail.
- Able to understand the wider business context.
Responsibilities:
You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions.
How you will contribute
You will:
- Validate trade promotional claims from a customer in line with targets & SLA\’s.
- Ensure processes are followed to facilitate effective processing of deductions (deductions off customer payments) off the customer ledger.
- Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered.
- Ensure prompt reconciliation of claims.
- Partner with sales to manage their accounts ledger and debt.
Randstad Business Support is acting as an Employment Business in relation to this vacancy.
finance/accounts receivable employer: Randstad Delivery
Contact Detail:
Randstad Delivery Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land finance/accounts receivable
✨Tip Number 1
Familiarise yourself with SAP and Excel, as these are crucial tools for the role. Consider taking online courses or tutorials to enhance your skills and demonstrate your commitment to mastering these applications.
✨Tip Number 2
Network with professionals in the finance and accounts receivable field. Attend industry events or join relevant online forums to connect with others who can provide insights or even referrals for the position.
✨Tip Number 3
Brush up on your communication and teamwork skills. Practice articulating your thoughts clearly and collaborating effectively, as these soft skills are essential for working with sales teams and managing customer relationships.
✨Tip Number 4
Research the company’s values and recent developments in the finance sector. Being knowledgeable about the business context will help you stand out during interviews and show that you’re genuinely interested in contributing to their success.
We think you need these skills to ace finance/accounts receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and finance. Emphasise your knowledge of SAP and MS Office, particularly Excel, as these are crucial for the role.
Craft a Strong Cover Letter: Write a cover letter that showcases your analytical mindset and attention to detail. Mention specific examples of how you've successfully managed accounts receivable or similar tasks in previous roles.
Highlight Communication Skills: In your application, demonstrate your good communication and teamwork skills. Provide examples of how you've effectively collaborated with others to resolve issues or improve processes.
Show Understanding of Business Context: Illustrate your ability to understand the wider business context in your application. Discuss how your contributions can help minimise overdue invoice balances and enhance cash flow management.
How to prepare for a job interview at Randstad Delivery
✨Showcase Your Finance Experience
Make sure to highlight your previous experience in accounts receivable or finance during the interview. Be prepared to discuss specific examples of how you've managed collections strategies and minimised overdue balances.
✨Demonstrate SAP and Excel Proficiency
Since excellent knowledge of SAP and MS Office, particularly Excel, is crucial for this role, be ready to talk about your experience with these tools. You might even want to mention any specific projects where you used them effectively.
✨Emphasise Communication Skills
Good communication and teamwork skills are essential for this position. Prepare to share examples of how you've successfully collaborated with others, especially in resolving deductions or claims with customers.
✨Exhibit Analytical Mindset
An analytical mindset with attention to detail is key for managing accounts receivable. Be ready to discuss how you've approached problem-solving in past roles, particularly in relation to financial data and reconciliations.