Senior Accounts Receivable

Senior Accounts Receivable

Heywood Full-Time 17400 - 34800 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Join the Accounts Receivable team, focusing on Sales Ledger and Invoicing.
  • Company: Work with a leading supplier in the Utilities Industry.
  • Benefits: Enjoy a salary of £29,000, Birthday Off, and a Pension Scheme.
  • Why this job: Gain valuable finance experience while supporting a dynamic team.
  • Qualifications: Must have 2 years in a similar role and strong Excel skills.
  • Other info: Apply now to be part of a motivated team!

The predicted salary is between 17400 - 34800 £ per year.

We are currently working with a client who is an expert supplier in the Utilities Industry. They are looking for a motivated individual to join their Accounts Receivable team. You will mainly be working in Sales Ledger, Invoicing and cover Credit Control when necessary. What’s on offer: £29,000 Birthday Off Pension Scheme Responsibilities: To fully support the invoicing team in every day running of the office. Dealing with clients and fellow employee request Credit Control Working on the Month End accounts Supporting the management accountant on producing management accountants. Raising Invoices General admin / finance duties Supporting fellow staff to ensure work is completed correctly and operations are being performed in a timely manner. Essential Skills : Strong attention to detail High organizational skills Experience in working in Excel Minimum 2 years in a similar role Finance experience essential If you are interested in this job role please submit your application, alternatively give us a call to be the first to apply. Due to the large number of applications we receive, we may not be able to respond to every applicant. If you have not heard from us within two weeks, please consider your application for the currentl…

Senior Accounts Receivable employer: Recruitment Solutions (North West) Ltd

Join a leading supplier in the Utilities Industry, where your contributions as a Senior Accounts Receivable professional will be valued and recognized. Enjoy a supportive work culture that prioritizes employee growth, offering opportunities for skill enhancement and career advancement, all while benefiting from a competitive salary, a generous birthday off policy, and a pension scheme. This role not only allows you to engage with a dynamic team but also positions you at the heart of financial operations, ensuring a rewarding and meaningful career path.
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Contact Detail:

Recruitment Solutions (North West) Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Senior Accounts Receivable

Tip Number 1

Make sure to highlight your experience in Sales Ledger and Invoicing during any conversations or networking opportunities. This will show that you understand the core responsibilities of the role and are ready to contribute from day one.

Tip Number 2

Familiarize yourself with common Credit Control practices and be prepared to discuss how you've handled similar tasks in the past. This will demonstrate your proactive approach and readiness to step in when needed.

Tip Number 3

Since attention to detail is crucial for this role, consider preparing examples of how you've successfully managed complex financial data or resolved discrepancies in previous positions. This will help you stand out as a candidate.

Tip Number 4

Engage with our team on social media or through professional networks. Building rapport with current employees can give you insights into the company culture and may even lead to a referral, increasing your chances of landing the job.

We think you need these skills to ace Senior Accounts Receivable

Strong Attention to Detail
High Organizational Skills
Proficiency in Excel
Experience in Accounts Receivable
Credit Control Knowledge
Sales Ledger Management
Month End Closing Procedures
Finance Administration
Communication Skills
Team Collaboration
Problem-Solving Skills
Time Management
Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure to customize your CV to highlight your experience in accounts receivable, invoicing, and credit control. Use specific examples that demonstrate your attention to detail and organizational skills.

Craft a Strong Cover Letter: Write a cover letter that reflects your motivation for the role and your understanding of the utilities industry. Mention how your previous experience aligns with the responsibilities listed in the job description.

Highlight Relevant Skills: In your application, emphasize your proficiency in Excel and any finance-related software you have used. Provide examples of how you've successfully managed month-end accounts or supported management accountants in the past.

Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your strong attention to detail, which is essential for this role.

How to prepare for a job interview at Recruitment Solutions (North West) Ltd

Showcase Your Attention to Detail

In the role of Senior Accounts Receivable, attention to detail is crucial. Be prepared to discuss specific examples from your previous experience where your meticulous nature helped avoid errors or improved processes.

Demonstrate Your Organizational Skills

Since this position requires strong organizational skills, think of instances where you successfully managed multiple tasks or projects simultaneously. Highlight how you prioritize your workload and ensure deadlines are met.

Familiarize Yourself with Excel

As Excel experience is essential for this role, brush up on your skills before the interview. Be ready to discuss how you've used Excel in past roles, including any advanced functions or data analysis techniques you've employed.

Prepare for Credit Control Scenarios

Since you'll be covering Credit Control when necessary, prepare for questions related to managing client accounts and handling overdue payments. Think about strategies you've used to maintain positive client relationships while ensuring timely payments.

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