Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage income, invoicing, credit control, and cash allocation in a hybrid role.
- Company: Dynamic recruitment agency offering a supportive work environment.
- Benefits: Attractive day rate of £120 to £140 and flexible working options.
- Why this job: Gain valuable experience in finance while enjoying a hybrid work setup.
- Qualifications: Experience in accounts receivable and proficiency in finance systems and Excel.
- Other info: 6-month contract with potential for career advancement.
The predicted salary is between 120 - 140 £ per hour.
A recruitment agency is seeking an Accounts Receivables Clerk in Croydon for a 6-month contract offering hybrid working. The role involves managing income, invoicing, credit control, and cash allocation.
The ideal candidate will have:
- Experience in accounts receivable
- Attention to detail
- Proficiency in finance systems and Excel
The day rate ranges from £120 to £140, making this an attractive opportunity for qualified finance professionals.
Accounts Receivable Specialist - Hybrid (6-Month) in City of London employer: Randstad Finance
Contact Detail:
Randstad Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist - Hybrid (6-Month) in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Brush up on your Excel skills! Since this role requires proficiency in finance systems and Excel, consider taking a quick online course or watching tutorials to sharpen your skills. Being able to showcase your expertise can really set you apart.
✨Tip Number 3
Prepare for the interview by practising common questions related to accounts receivable. Think about scenarios where you've successfully managed invoicing or credit control, and be ready to share those experiences. Confidence is key!
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to find and apply for roles like this one. Plus, we’re always on the lookout for talented individuals to join our community, so get your application in!
We think you need these skills to ace Accounts Receivable Specialist - Hybrid (6-Month) in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant finance systems you've worked with. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this hybrid role. Share specific examples of your past work in invoicing and credit control to grab our attention.
Show Off Your Excel Skills: Since proficiency in Excel is key for this position, mention any advanced functions or tools you’re familiar with. If you’ve used Excel to streamline processes or improve accuracy, let us know!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves!
How to prepare for a job interview at Randstad Finance
✨Know Your Numbers
Brush up on your accounts receivable knowledge. Be ready to discuss your experience with income management, invoicing, and credit control. Having specific examples of how you've successfully managed these tasks will show your expertise.
✨Excel Skills on Display
Since proficiency in Excel is key for this role, prepare to demonstrate your skills. You might be asked about functions you use regularly or even given a practical test. Practise common formulas and data manipulation techniques to impress.
✨Attention to Detail Matters
This role requires a keen eye for detail, so be prepared to discuss how you ensure accuracy in your work. Share examples of how you've caught errors in invoices or reports and the impact it had on your previous roles.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready. Inquire about the team dynamics, the finance systems they use, or how success is measured in the role. This shows your genuine interest and helps you assess if it's the right fit for you.
