Billings / Accounts Receivable Analyst
Billings / Accounts Receivable Analyst

Billings / Accounts Receivable Analyst

Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage invoicing, credit management, and customer data with precision.
  • Company: Flexible employer in East Cardiff with a supportive work culture.
  • Benefits: Flexible hours, competitive pay, and opportunities for professional growth.
  • Other info: Great opportunity for career advancement in a thriving environment.
  • Why this job: Join a dynamic team and enhance your skills in accounts receivable.
  • Qualifications: Experience in Accounts Receivable and proficiency in ERP systems, preferably SAP.

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

Robert Half Talent Solutions are seeking a Billings / Accounts Receivable Analyst for a flexible employer base in East Cardiff. We need strong experience in Accounts Receivable and strong use of an ERP system, ideally SAP. This role is responsible for delivering accurate and timely invoicing, credit management, and customer master data maintenance across multiple areas.

Billings / Accounts Receivable Analyst employer: Robert Half Limited

At Robert Half Talent Solutions, we pride ourselves on being an excellent employer that values flexibility and employee growth. Our vibrant work culture in East Cardiff fosters collaboration and innovation, providing ample opportunities for professional development while ensuring a healthy work-life balance. Join us to be part of a supportive team where your contributions are recognised and rewarded.
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Contact Detail:

Robert Half Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Billings / Accounts Receivable Analyst

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on a Billings or Accounts Receivable role that’s not even advertised yet.

✨Tip Number 2

Brush up on your ERP skills, especially SAP. If you can demonstrate your proficiency during interviews, it’ll give you a serious edge over other candidates. Consider doing a quick online course if you need a refresher!

✨Tip Number 3

Prepare for those tricky interview questions! Think about how you’ve handled invoicing challenges or credit management issues in the past. We want to hear your success stories that showcase your problem-solving skills.

✨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 familiar faces from our community!

We think you need these skills to ace Billings / Accounts Receivable Analyst

Accounts Receivable
ERP Systems
SAP
Invoicing
Credit Management
Customer Master Data Maintenance
Attention to Detail
Time Management
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and any relevant ERP systems, especially SAP. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!

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 Billings / Accounts Receivable Analyst position. Share specific examples of your past work that relate to invoicing and credit management.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon unless it’s relevant to the role. Make it easy for us to see your qualifications!

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 the role. Plus, it’s super easy to do!

How to prepare for a job interview at Robert Half Limited

✨Know Your Numbers

Make sure you brush up on your accounts receivable knowledge. Be ready to discuss your experience with invoicing, credit management, and how you've maintained customer master data in the past. Specific examples will show that you know your stuff!

✨Get Familiar with ERP Systems

Since strong use of an ERP system, ideally SAP, is crucial for this role, take some time to review your experience with these systems. If you’ve used SAP before, be prepared to share specific instances where you leveraged it to improve efficiency or accuracy.

✨Prepare for Scenario Questions

Expect questions that ask how you would handle certain situations, like a late payment or a discrepancy in invoicing. Think through your past experiences and prepare to explain your thought process and the outcomes of your actions.

✨Show Your Flexibility

This employer values flexibility, so be ready to discuss how you adapt to changing priorities or unexpected challenges. Share examples that highlight your ability to stay organised and effective under pressure.

Billings / Accounts Receivable Analyst
Robert Half Limited

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