Senior Accounts Receivable Administrator in Shoreham-by-Sea

Senior Accounts Receivable Administrator in Shoreham-by-Sea

Shoreham-by-Sea Full-Time 30000 - 40000 € / year (est.) Home office (partial)
Ricardo

At a Glance

  • Tasks: Manage invoicing, cash collection, and financial reporting while collaborating with project teams.
  • Company: Dynamic company focused on innovation and inclusion in Shoreham-by-Sea.
  • Benefits: 25 days annual leave, flexible working, health support, and a competitive pension scheme.
  • Other info: Flexible work arrangements and a culture that values every voice.
  • Why this job: Join a diverse team and make a real impact on global projects.
  • Qualifications: Experience with SAP or similar ERP systems and strong Excel skills.

The predicted salary is between 30000 - 40000 € per year.

Overview

Role: Senior Accounts Receivable Administrator - FTC until mid Dec 2026

Location: Shoreham-by-Sea, UK – Hybrid

Key Responsibilities

  • Working with the Project Managers (PM) and Project Coordinators (PMO) to ensure the on-time issuing of invoices to clients, checking details against clients' Purchase Orders and flagging any anomalies for amendment or discussion.
  • Manage and act as the administrator on client Invoice portals, ensuring correct data upload for the self-billing process and subsequent payment of invoices.
  • Maintain the master Client Invoicing Instructions and Contact information sheet.
  • Raise and issue Sundry Invoices and Credit notes on SAP upon request from PM/PMOs.
  • Manage the monthly reversals report and expedite all reversal requests.
  • Ensure all inter-company invoices are issued within the inter-company window and located in the inter-company folders.
  • Maintain the monthly Global Debt and Billing Tracker, interacting with Project Managers and Project Coordinators to establish when invoices have been raised and identifying late billing.
  • Ensure adherence to the end-to-end cash collection process, proactively chasing clients to ensure timely payment of invoices and notifying the Business when an invoice becomes overdue.
  • Produce weekly cash forecasts, creating debtor and billing elements, coordinating inputs from the finance team and submitting to Treasury.
  • Provide Group Treasury with a 2-week currency forecast, liaising with the Shared Service Centre for Accounts Payable payment forecasts.
  • Assist the Financial Controller with requests and ad-hoc duties to support the Management of the AR function.
  • Maintain and produce Weekly Dashboards to support Project Management Teams.
  • Prepare the Currency exposure report for submission to Treasury.

Key Competencies and Experience

  • SAP or similar ERP system experience required.
  • Intermediate Excel skills required; experience working with data is highly desirable.
  • Strong interpersonal skills and confidence to communicate clearly with both internal colleagues and 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 and encourage you to use your passion and expertise to make a positive impact through the projects you work on.

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 achieve their full potential.

Benefits

Your remuneration and benefits package will reflect how much you are valued. You will receive a range of benefits including 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, believing in each person's potential and helping 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, driving innovation and allowing us to offer our clients the best consultancy service.

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.

Senior Accounts Receivable Administrator in Shoreham-by-Sea employer: Ricardo

Join our dynamic team in Shoreham-by-Sea as a Senior Accounts Receivable Administrator, where your contributions will be valued in a culture that champions diversity and inclusion. We offer a flexible hybrid working environment, competitive benefits including 25 days of annual leave, and a commitment to your professional growth, ensuring you have the support needed to thrive both personally and professionally. With a focus on wellbeing and a collaborative atmosphere, you'll find meaningful opportunities to make a positive impact through your work.

Ricardo

Contact Detail:

Ricardo Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Accounts Receivable Administrator in Shoreham-by-Sea

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 lookout for a Senior Accounts Receivable Administrator role. You never know who might have the inside scoop on job openings!

Tip Number 2

Prepare for those interviews! Research common questions for accounts receivable roles and practice your answers. We want you to feel confident discussing your SAP experience and how you handle invoicing processes.

Tip Number 3

Show off your Excel skills! If you’ve got any cool tricks or projects you've worked on, be ready to share them. It’s all about demonstrating that you can manage data effectively, which is key for this role.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!

We think you need these skills to ace Senior Accounts Receivable Administrator in Shoreham-by-Sea

SAP
ERP System Experience
Intermediate Excel Skills
Data Management
Invoice Processing
Cash Collection Process
Interpersonal Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Senior Accounts Receivable Administrator role. Highlight your experience with SAP or similar ERP systems, and showcase your intermediate 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 your skills can contribute to our team. Be sure to mention your strong interpersonal skills and proactive approach.

Showcase Relevant Experience:When filling out your application, focus on relevant experiences that demonstrate your ability to manage invoicing processes and cash collections. We love seeing examples of how you've tackled similar challenges in the past!

Apply Through Our Website:Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, we love seeing candidates who take the initiative to connect directly with us.

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 these tools 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. Be ready to demonstrate your ability to flag issues and collaborate with project managers to resolve them.

Show Your Initiative

The company values enthusiasm and proactivity. Prepare to discuss instances where you've taken the initiative to improve processes or solve problems in your previous roles. This could be anything from streamlining invoicing procedures to enhancing client communication.