At a Glance
- Tasks: Manage collections, assess credit risk, and collaborate across teams to resolve issues.
- Company: Join a world-leading science and research company with a hybrid work model.
- Benefits: Earn £20 per hour with flexible working and a supportive environment.
- Other info: Great opportunity for career growth in a dynamic industry.
- Why this job: Make an impact in finance while enjoying a balanced work-life setup.
- Qualifications: 3 years in Accounts Receivable and strong Excel skills required.
The predicted salary is between 30000 - 30000 £ per year.
We are partnering with a world leading science and research company in their search for an Accounts Receivable Representative. This is a 12 month temporary role based in Loughborough, offering a hybrid working model (3 days onsite, 2 days home). The position offers a pay rate of £20 per hour (£30,000 annual salary equivalent).
The Role
You will work independently to ensure transactional excellence in Accounts Receivable. Your primary focus will be driving daily collections activities to hit efficiency targets, reduce past‑due percentages, and manage DSO and bad debt goals.
Key Responsibilities
- Collections: Manage the full collections cycle, including pre‑calls, sending statements, calling on past‑due invoices, and resolving customer disputes.
- Credit Risk: Conduct risk assessments on new and existing accounts with periodic reviews and corrective actions.
- Order Management: Assess and release orders currently on hold within authorised limits.
- Cross-Functional Collaboration: Partner with FP&A, Commercial, and Customer Service teams to resolve invoice discrepancies regarding pricing, PO numbers, and billing.
- Systems & Portals: Input invoices into external portals and assist with cash allocation as required.
- Administration: Release credit notes (up to 10,000 local currency) and perform ad‑hoc credit control duties.
Qualifications
- A minimum of 3 years in Accounts Receivable or Credit Controlling.
- Education in Accounting/Finance (including English and Math passes); a Bachelor’s degree is preferred.
- Intermediate to advanced knowledge of Accounts Receivables, proficiency in accounting software, and Intermediate Microsoft Excel skills.
- Experience with ERP systems (preferred).
Accounts Receivable Specialist - Hybrid 12-Month Contract in Loughborough employer: Randstad Finance
Join a world-leading science and research company that values innovation and excellence in its work culture. With a hybrid working model, you will enjoy the flexibility of working from home while being part of a collaborative team in Loughborough. The company offers competitive pay, opportunities for professional growth, and a commitment to diversity, making it an excellent employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist - Hybrid 12-Month Contract in Loughborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. Let them know you're on the hunt for an Accounts Receivable 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 collections cycles and credit risk assessments. We recommend practising common interview questions related to these topics. Show them you’re not just a number cruncher, but someone who can drive results!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit!
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Specialist gig! We’ve got all the latest roles listed, and applying directly can sometimes give you an edge over other candidates. Let’s get you that job!
We think you need these skills to ace Accounts Receivable Specialist - Hybrid 12-Month Contract in Loughborough
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable role. Highlight your relevant experience, especially in collections and credit risk management. We want to see how your skills match what we're looking for!
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 how you've driven collections or resolved disputes in the past.
Show Off Your Skills:Don’t forget to mention your proficiency with accounting software and Excel. If you’ve worked with ERP systems, let us know! We love seeing candidates who can hit the ground running.
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 this exciting opportunity. Don’t miss out!
How to prepare for a job interview at Randstad Finance
✨Know Your Numbers
Brush up on your knowledge of key metrics in Accounts Receivable, like DSO and past-due percentages. Be ready to discuss how you've managed these in previous roles, as it shows you understand the importance of efficiency targets.
✨Showcase Your Communication Skills
Since you'll be managing collections and resolving disputes, practice articulating how you handle difficult conversations. Prepare examples where you've successfully navigated customer issues or collaborated with cross-functional teams.
✨Familiarise Yourself with Their Systems
Research the accounting software and ERP systems commonly used in the industry. If you have experience with specific tools, mention them during the interview to demonstrate your readiness to hit the ground running.
✨Prepare Questions About the Role
Think of insightful questions to ask about the company's approach to credit risk and collections. This not only shows your interest but also helps you gauge if the role aligns with your career goals.
