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- Tasks: Manage accounts receivable, chase overdue debts, and maintain accurate financial records.
- Company: Join a forward-thinking local business in South Leicestershire with a supportive team.
- Benefits: Competitive salary, on-site parking, and a bright professional work environment.
- Why this job: Be part of a stable organisation and enhance your finance skills in a dynamic role.
- Qualifications: Strong attention to detail, analytical skills, and experience in credit control.
- Other info: Ideal for those looking to grow in a busy finance team.
The predicted salary is between 26000 - 30000 £ per year.
RECfinancial are supporting a forward thinking innovative and local business, based in South Leicestershire, with the recruitment of a Temporary Accounts Receivable Administrator for a full-time position. This is a fantastic opportunity to join a supportive team within a stable and successful organisation.
This role requires a proactive and organised individual who can manage multiple accounting and administrative tasks efficiently, including all group company sales ledgers and credit control procedures. This role is commutable from Leicester, Wigston, Oadby, Blaby and all over Leicestershire.
THE ROLE – ACCOUNTS RECEIVABLE ADMINISTRATOR
This particular role is to provide a professional and efficient service to the finance function within the company. To monitor the amounts receivable at all times and provide accurate and timely financial information to the Head of Finance as and when required, plus completing various financial tasks as and when required for the wider team function.
Our client is looking for an individual who is highly organised, with a proven track record of successful credit control and the ability to be a successful part of a busy team.
MAIN RESPONSIBILITIES OF THE ACCOUNTS RECEIVABLE ADMINISTRATOR ROLE:
- To continually monitor outstanding debtor balances.
- Ensure payment to terms and chase overdue debts.
- Implement debt collection litigation when required.
- Set up new clients and update existing details.
- Generate sales invoices.
- Post customer remittances on a daily basis.
- Prepare company banking on receipt of cheques.
- Being a contact for all relevant enquiries.
- Ability to work to deadlines.
- Build and maintain strong relationships with customers and colleagues.
- Maintain accurate and tidy filing of sales ledger documents and reports.
- Plus any ad-hoc Administration / Data Entry tasks within the Finance team.
SKILLS AND EXPERIENCE:
- Accuracy and attention to detail.
- Full understanding of sales ledger transactions.
- Knowledge of foreign currency transactions.
- Strong analytical skills.
- Understanding of inter group transactions.
- Proactive and well organised with a willingness to learn.
- Desire to improve systems and processes.
- Knowledge of Microsoft Office products.
- Good communication skills.
- MS 365 Dynamics (ideally).
WHAT THE COMPANY CAN OFFER:
- Competitive salary – £26,000 to £30,000 depending on experience.
- On-Site Parking.
- Bright professional work environment.
Don’t miss out on this fantastic opportunity and apply through the website as we would like to hear from you.
Please apply online or contact Tracey Ball.
Please note we are unable to accept candidates without UK experience or requiring sponsorship.
Accounts Receivables Administrator in Wigston Magna employer: RECfinancial
Contact Detail:
RECfinancial Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivables Administrator in Wigston Magna
✨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 receivables. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of sales ledger transactions and credit control procedures. We want you to feel confident discussing your experience and how it aligns with what the company is looking for.
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you've managed multiple tasks efficiently in previous roles. This will demonstrate that you're the proactive individual they need.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Receivables Administrator in Wigston Magna
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your credit control experience and any relevant accounting tasks you've handled. We want to see how you fit into our team!
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 Accounts Receivables Administrator role. Share specific examples of how you've successfully managed multiple tasks and built strong relationships in previous roles.
Show Off Your Attention to Detail: In finance, accuracy is key! Make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your written application.
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 don’t miss out on this fantastic opportunity. We can’t wait to hear from you!
How to prepare for a job interview at RECfinancial
✨Know Your Numbers
Brush up on your knowledge of sales ledger transactions and credit control procedures. Be ready to discuss how you've managed outstanding debts in the past, as this will show your understanding of the role and your proactive approach.
✨Showcase Your Organisational Skills
Prepare examples that highlight your ability to manage multiple tasks efficiently. Think about times when you’ve successfully prioritised work under pressure, as this is crucial for the Accounts Receivable Administrator position.
✨Familiarise Yourself with the Tools
If you have experience with MS 365 Dynamics or similar software, make sure to mention it. If not, take some time to learn the basics of these tools, as being tech-savvy can set you apart from other candidates.
✨Build Rapport
During the interview, focus on building a connection with your interviewer. Discuss how you value strong relationships with customers and colleagues, as this aligns with the company’s emphasis on teamwork and communication.