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- Tasks: Raise invoices, manage billing, and chase debts in a dynamic design agency.
- Company: Join a vibrant commercial design and build company in London.
- Benefits: Earn £18-21 per hour plus holiday pay, with immediate start.
- Other info: Office-based role with opportunities for professional growth.
- Why this job: Make an impact in a fast-paced environment while enhancing your finance skills.
- Qualifications: 3+ years in accounts receivable with strong billing and credit control experience.
The predicted salary is between 18 - 21 £ per hour.
Robert Half Finance and Accounting are partnering with a Design Agency in London who are looking to recruit a temporary immediate Accounts Receivable Clerk for a minimum of 3 months.
Role:
Our client is in the commercial design and build space is looking to recruit an immediate, temporary Senior Accounts Receivable clerk for 3 months. In this role you will be responsible for the following duties:
- Raising invoices
- Billing
- Weekly reporting
- Aged debtors report
- Chasing debt via email and telephone
- Reconciliations
- Investigating missing items and information
- Business partnering with team leads to improve debt and customer experience
System: Navision
Profile:
The successful temporary Accounts Receivable Clerk will have at least 3+ years experience working in an accounts receivable function previously leading on billing and credit control. You will have experience working within a fast paced, manual environment whilst also having strong experience working aged debt reporting. You must be immediate to be considered for this role.
Client:
Our client is a commercial design and build company in the City of London who are looking to recruit an immediate, Senior Accounts Receivable Clerk for a 3 month role. Please note this role will be based in the office 5 days per week.
Salary & Benefits:
This temporary Accounts Receivable clerk role will be paying circa £18-21 per hour, plus holiday pay (dependant on experience).
Accounts Receivable Clerk in City of London employer: Robert Half Limited
Contact Detail:
Robert Half Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk in City of London
✨Tip Number 1
Network like a pro! Reach out to your contacts in the finance and accounting world, especially those who might know about opportunities in accounts receivable. A friendly chat can lead to job leads that aren’t even advertised yet.
✨Tip Number 2
Be proactive! Don’t just wait for job postings to pop up. Research companies you’d love to work for and send them a message expressing your interest. You never know when they might need someone with your skills!
✨Tip Number 3
Prepare for interviews by brushing up on your knowledge of billing processes and aged debt reporting. Practice common interview questions related to accounts receivable so you can showcase your expertise confidently.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that Accounts Receivable Clerk role. Plus, applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Accounts Receivable Clerk in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable, especially billing and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your relevant 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 this temporary role. Mention your immediate availability and how your past experiences can help improve the client’s debt and customer experience.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your qualifications and experience in accounts receivable.
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 this exciting opportunity. We can’t wait to hear from you!
How to prepare for a job interview at Robert Half Limited
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially around billing and credit control. Be ready to discuss your experience with aged debt reporting and how you've handled invoicing in previous roles.
✨Showcase Your Communication Skills
Since you'll be chasing debts via email and phone, practice articulating your thoughts clearly. Prepare examples of how you've successfully communicated with clients or team leads to resolve issues.
✨Familiarise Yourself with Navision
If you have experience with Navision, great! If not, do a bit of research. Understanding the basics of the system can give you an edge and show your willingness to learn.
✨Prepare for Fast-Paced Questions
Expect questions about working in a fast-paced environment. Think of specific instances where you thrived under pressure, managed multiple tasks, or improved processes in your previous roles.