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- Tasks: Manage invoices, chase debts, and improve customer experience in a dynamic design agency.
- Company: Exciting design agency in the heart of London with a vibrant culture.
- Benefits: Competitive hourly rate, holiday pay, and a chance to gain valuable experience.
- Other info: Immediate start required; office-based role for 5 days a week.
- Why this job: Join a creative team and enhance your finance skills in a fast-paced environment.
- 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 employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨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!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of billing processes and aged debt reporting. We recommend practising common interview questions related to accounts receivable so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that accounts receivable clerk position. We’ve got all the latest listings, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Accounts Receivable Clerk
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 3+ years of experience and how you can hit the ground running in a fast-paced environment.
Showcase Your Communication Skills: Since you'll be chasing debts via email and phone, it's crucial to demonstrate your strong communication skills. We recommend including examples of how you've successfully managed client relationships or resolved issues in the past.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s quick and easy, and we’ll be able to review your application faster!
How to prepare for a job interview at Robert Half
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially around billing and aged debt reporting. Be ready to discuss specific examples from your past experience where you successfully managed these tasks.
✨Familiarise with Navision
Since the role involves using Navision, it’s a good idea to get acquainted with the software if you haven’t used it before. Highlight any similar systems you've worked with and be prepared to explain how you can quickly adapt.
✨Prepare for Scenario Questions
Expect questions about how you would handle common challenges in accounts receivable, like chasing overdue payments or reconciling discrepancies. Think of real-life scenarios where you’ve successfully navigated these issues.
✨Show Your Team Spirit
This role involves business partnering with team leads, so be ready to discuss how you’ve collaborated with others in the past. Share examples that demonstrate your communication skills and ability to improve customer experience.