At a Glance
- Tasks: Manage invoicing, cash collection, and financial reporting for a sustainable consulting company.
- Company: Join Ricardo, a global leader in engineering and environmental solutions.
- Benefits: Enjoy flexible working, 25 days leave, health support, and a competitive pension scheme.
- Other info: Diverse and inclusive workplace with excellent career growth opportunities.
- Why this job: Make a real impact on sustainability while developing your finance skills.
- Qualifications: Experience with SAP or similar ERP systems and strong Excel skills required.
The predicted salary is between 30000 - 40000 € per year.
Role: Senior Accounts Receivable Administrator - FTC until mid Dec 2026
Location: Shoreham-by-Sea, UK – Hybrid
Our vision is to create a safe and sustainable world. Ricardo, member of WSP, is a global strategic, environmental, and engineering consulting company. With over 100 years of engineering excellence and employing close to 3,000 employees in more than 20 countries, we provide exceptional levels of expertise in delivering leading-edge and innovative cross-sector sustainable products and solutions.
Key Responsibilities:
- Working with the Project managers (PM), Project Coordinators (PMO) to ensure the on-time issuing of invoices to our clients – this involves checking the details on the invoice are correct according to the clients Purchase Order & any anomalies will be flagged to the PM / PMO for amendment or discussion with the client.
- Manage & act as the administrator on our client’s Invoice portals by ensuring the upload of correct data for the self-billing process & the subsequent payment of the invoice(s).
- Maintain the master Client Invoicing Instructions & Contact information sheet.
- Raise & issue Sundry Invoices & Credit notes on SAP upon request from PM/PMO’s.
- Manage the monthly reversals report & expediate all reversal requests.
- Ensure all inter-company invoices are issued within the inter-company window & located into the inter-company folders.
- Maintain the monthly Global Debt & Billing Tracker, this involves interacting with Project Managers & Project coordinators to establish when invoices have been raised & identifying late billing by obtaining & documenting the reasons for delayed invoicing.
- Ensure the end-to-end cash collection process is adhered to, ensuring all clients are proactively chased to make sure all invoices are paid on time & notifying the Business (Project Managers & Growth Solution Heads) when an invoice becomes overdue & documenting the process until the invoice is paid on the Global Debt & billing Tracker.
- Producing weekly cash forecasts, specifically creating the debtor & billing elements, coordinating inputs from the finance team and submitting to Treasury.
- Provide Group Treasury with a 2-week currency forecasts, liaising with the Shared Service Centre in obtaining an Accounts Payable payment forecast.
- Assist the Financial Controller with requests & adhoc duties to support the Management of the AR function.
- Maintain and produce the Weekly Dashboards to support Project Management Teams.
- Preparing the Currency exposure report for submission to Treasury.
Key Competencies and Experience:
- SAP or similar ERP system experience required.
- Intermediate Excel skills required and experience working with data highly desirable.
- Strong Interpersonal skills and the confidence to communicate clearly with both internal colleagues & external clients.
- Enthusiastic and proactive in taking the initiative.
Working here:
You will be warmly welcomed into our workplace where every voice matters. We are diverse thinkers and doers, coming together to create a culture of inclusion. We will support you to find your place. We will encourage you to use your passion and expertise to make a positive impact through the projects you work on.
Your knowledge and desire to bring about change will be invaluable in helping deliver innovative solutions that support communities across the globe in becoming safer and more sustainable.
Work life balance:
We offer flexible approaches to work, whether that is working from home, being in the office, or as a hybrid worker. We're happy to discuss flexible working arrangements. Wellbeing is at the core of our culture, allowing employees to flourish and to achieve their full potential.
Benefits:
We want you to know how much you are valued. Your remuneration and benefits package will reflect that. You will receive a range of benefits which include support for your physical and mental health. Our core benefits include 25 days' annual leave, plus 8 flexible bank holidays, a competitive company pension scheme, life assurance and professional subscriptions reimbursement. We also offer a wide range of flexible benefits to suit your lifestyle.
Diversity, Equality, and Inclusion statement:
We are an Equal Opportunity Employer, we believe in each person's potential, and we'll help you reach yours. We have an ambitious diversity, equality, and inclusion approach. We value diversity; recognising that a more diverse workforce creates a richer and more varied working environment. Diversity also drives innovation, by allowing us to offer our clients the best consultancy service that we can.
As part of our commitment to engage positively and pro-actively with all our employees and to ensure an inclusive culture, we are recognised as a 'disability confident' employer.
Next steps:
Once you have submitted your application a member of our Recruitment Team will be in touch. Please be aware that the timing can vary dependent on the volume of applications that we receive for each role and in some cases, we may start to review applications prior to the closing date. Ricardo is a Disability confident employer please advise the recruitment team via recruit@ricardo.com if you require any adjustments to support you throughout the recruitment process.
Senior Accounts Receivable Administrator employer: Ricardo
At Ricardo, we pride ourselves on being an exceptional employer, offering a supportive and inclusive work culture that values every voice. Located in Shoreham-by-Sea, our hybrid working model promotes a healthy work-life balance, while our comprehensive benefits package, including 25 days of annual leave and a competitive pension scheme, reflects our commitment to employee wellbeing and growth. Join us to make a meaningful impact in creating a safer and more sustainable world through innovative solutions.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Accounts Receivable Administrator
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for a Senior Accounts Receivable Administrator role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company and its values. Understand their approach to sustainability and how your skills can contribute to their mission. This will help you stand out as a candidate who truly aligns with their vision.
✨Tip Number 3
Practice your interview skills with a friend or in front of a mirror. Focus on articulating your experience with SAP, Excel, and your interpersonal skills. Being confident and clear will make a great impression on the hiring team.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're genuinely interested in joining our team at Ricardo and contributing to a safe and sustainable world.
We think you need these skills to ace Senior Accounts Receivable Administrator
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Accounts Receivable Administrator role. Highlight relevant experience with invoicing, SAP, and Excel skills. We want to see how your background aligns with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our vision of a safe and sustainable world. Keep it engaging and personal.
Showcase Your Interpersonal Skills:Since this role involves communication with both internal teams and external clients, make sure to highlight your strong interpersonal skills in your application. We love candidates who can connect and collaborate effectively!
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s the easiest way for us to keep track of your application and ensure it reaches the right people!
How to prepare for a job interview at Ricardo
✨Know Your Numbers
As a Senior Accounts Receivable Administrator, you'll be dealing with invoices and financial data daily. Brush up on your knowledge of SAP or similar ERP systems, and be ready to discuss how you've used them in past roles. Highlight any specific achievements related to cash collection or invoicing accuracy.
✨Excel Skills Matter
Intermediate Excel skills are a must for this role. Before your interview, practice using functions like VLOOKUP, pivot tables, and data analysis tools. Be prepared to share examples of how you've used Excel to manage data effectively in previous positions.
✨Communication is Key
Strong interpersonal skills are essential for this position. Think of examples where you've successfully communicated with both internal teams and external clients. Show that you can handle difficult conversations, especially when it comes to overdue invoices.
✨Show Your Initiative
Ricardo values proactive team members. Prepare to discuss times when you've taken the initiative to solve problems or improve processes in your previous roles. This could be anything from streamlining invoicing procedures to enhancing client communication strategies.