At a Glance
- Tasks: Manage invoicing, credit control, and customer data in a dynamic finance role.
- Company: Flexible employer based in East Cardiff with a focus on diversity.
- Benefits: Salary up to £43,000, bonus, and 50% home working.
- Other info: Great opportunity for career growth and professional development.
- Why this job: Join a supportive team and enhance your financial skills in a thriving environment.
- Qualifications: Experience in Accounts Receivable and SAP ERP is essential.
The predicted salary is between 43000 - 43000 £ 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. The role ensures effective financial control, supports high quality billing processes, and maintains the integrity of customer and pricing data within SAP.
We'll trust you to:
- Be responsible for cashier duties to include daily bank statement reconciliations and payment processing for all non-Transportation customer receipts.
- Manage queries and resolve disputes for any unallocated or short receipts.
- Be responsible for effective credit control by the production and weekly review of aged debt reports.
- Maintain Pricing Master Data, responsible for all pricing updates in SAP (usually annual updates). This involves rigorous testing in QA then moving to production before the billing materials are utilised. Non-standard prices are updated directly in live SAP tables which needs to be done outside of normal working hours.
You'll need to have:
- Previous cashiering & Accounts Receivable experience is essential.
- Numerate skills with good analytical skills and a keen eye for detail.
- Previous SAP ERP/CRM experience.
- The ability to work under pressure and deal with high volume processing.
On offer:
Salary to £43,000 plus bonus, 50% home working and extremely generous package.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.
Billings / Accounts Receivable Analyst employer: Robert Half
Contact Detail:
Robert Half 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 accounts receivable space. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your SAP skills. Since this role requires strong ERP experience, make sure you can talk confidently about your previous work with SAP and how you've handled billing processes.
✨Tip Number 3
Showcase your analytical skills! Be ready to discuss specific examples of how you've used your numerate skills to solve problems or improve processes in your past roles.
✨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 take that extra step!
We think you need these skills to ace Billings / Accounts Receivable Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and your familiarity with ERP systems like SAP. We want to see how your skills match the job description, 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 the Billings / Accounts Receivable Analyst role. We love seeing your personality come through, so feel free to share your passion for finance and detail-oriented work.
Showcase Your Analytical Skills: Since this role requires strong analytical skills, make sure to mention any specific examples where you've successfully used these skills in previous roles. We’re looking for evidence of your keen eye for detail and ability to manage high volumes of data.
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 and straightforward!
How to prepare for a job interview at Robert Half
✨Know Your Numbers
Brush up on your numerate skills and be ready to discuss how you've handled accounts receivable in the past. Be prepared to share specific examples of how you managed invoicing, credit control, or resolved disputes.
✨Get Familiar with SAP
Since strong experience with SAP is a must, make sure you know the ins and outs of the system. If you can, practice using it before the interview so you can confidently discuss your experience and any challenges you've faced.
✨Show Your Analytical Side
Highlight your analytical skills by preparing to discuss how you've used data to improve processes or resolve issues. Think of instances where your keen eye for detail made a difference in your previous roles.
✨Prepare for Pressure
This role involves working under pressure, so be ready to talk about how you handle high-volume processing. Share examples of how you've successfully managed tight deadlines or high-stress situations in the past.