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- Tasks: Manage end-to-end Accounts Receivable and support Microsoft Dynamics 365 implementation.
- Company: Leading Retail Company in London with a dynamic work environment.
- Benefits: Competitive pay of £18-£22 per hour and opportunities for process improvement.
- Why this job: Gain hands-on experience in a fast-paced retail setting while enhancing your finance skills.
- Qualifications: Minimum 2+ years experience in Accounts Receivable and immediate availability required.
- Other info: Join a diverse team committed to equity and inclusion.
The predicted salary is between 18 - 22 £ per hour.
Our client is looking for an immediate, temporary Accounts Receivable Clerk to assist them for 3 months. You will be responsible for the following duties:
- Managing end-to-end Accounts Receivable, ensuring timely invoicing, payment allocation, and customer account maintenance.
- Monitoring and analysing the Aged Debt report to identify high-risk accounts and prioritise collection activity.
- Providing hands-on support in the implementation of Microsoft Dynamics 365 (D365) within the Credit Control function, including testing, data validation, and user adoption.
- Completing account reconciliations to resolve discrepancies and ensure accuracy across customer accounts.
- Handling and resolving BACs payment queries, liaising with internal teams and customers to ensure prompt resolution.
- Delivering end-to-end Credit Control/AR activities, including chasing overdue payments, managing credit limits, and maintaining strong customer relationships.
- Supporting process improvement initiatives, streamlining AR and Credit Control workflows to enhance efficiency and reduce debt exposure.
The successful temporary Accounts Receivable Clerk will have a minimum of 2+ years experience in Accounts Receivable. You must be immediate or 1 week's notice to be considered for this role.
You will have the opportunity to work in a fast-paced, dynamic environment.
This temporary Accounts Receivable Clerk will be paying circa £18-£22 per hour, dependant on experience.
Accounts Receivable Clerk in London employer: Robert Half
Contact Detail:
Robert Half Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting world. Let them know you're on the lookout for an Accounts Receivable Clerk role. You never know who might have the inside scoop on a job opening!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Microsoft Dynamics 365. Since this role involves implementing D365, showing that you’re familiar with it can really set you apart from other candidates.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Check out our website for openings that match your skills and interests. Tailor your approach to each company to show you’re genuinely interested!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind. It shows your enthusiasm for the role and gives you another chance to highlight your relevant experience.
We think you need these skills to ace Accounts Receivable Clerk in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable. We want to see how you've managed invoicing, payment allocation, and customer accounts in previous roles. Customising your CV to match the job description can really make you stand out!
Showcase Relevant Skills: When writing your application, emphasise your skills with Microsoft Dynamics 365 (D365) and any process improvement initiatives you've been part of. We love seeing candidates who can bring efficiency to our workflows!
Be Clear and Concise: Keep your application straightforward and to the point. We appreciate clarity, so avoid jargon and focus on your key achievements in Accounts Receivable. This helps us quickly see why you're a great fit for the role!
Apply Through Our Website: Don't forget to submit your application through our website! It’s the best way for us to receive your details 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
✨Know Your Numbers
Brush up on your knowledge of accounts receivable metrics and processes. Be ready to discuss your experience with invoicing, payment allocation, and how you've handled aged debt reports in the past. This will show that you understand the role and can hit the ground running.
✨Familiarise Yourself with D365
Since the role involves Microsoft Dynamics 365, make sure you have a basic understanding of the software. If you’ve used it before, prepare to share specific examples of how you contributed to its implementation or user adoption in previous roles.
✨Demonstrate Problem-Solving Skills
Be prepared to discuss how you've resolved discrepancies in accounts or handled BACs payment queries. Think of specific situations where you successfully navigated challenges and maintained strong customer relationships, as this will highlight your ability to manage credit control effectively.
✨Show Your Process Improvement Mindset
The company is looking for someone who can support process improvement initiatives. Come equipped with examples of how you've streamlined workflows in the past. This could be anything from automating tasks to improving communication with internal teams, which will demonstrate your proactive approach.
