Hybrid Senior Accounts & Credit Control Specialist in Hatfield
Hybrid Senior Accounts & Credit Control Specialist

Hybrid Senior Accounts & Credit Control Specialist in Hatfield

Hatfield Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage accounts receivable and payable while resolving customer queries.
  • Company: Established industry player with a dynamic finance team.
  • Benefits: Supportive work environment focused on employee growth and development.
  • Why this job: Elevate your finance career in a collaborative and exciting role.
  • Qualifications: Meticulous attention to detail and strong problem-solving skills.
  • Other info: Opportunity to make unique contributions in a thriving company.

The predicted salary is between 36000 - 60000 £ per year.

An established industry player is looking for a meticulous Senior Accounts Assistant to join their dynamic finance team. This exciting role involves managing both accounts receivable and payable, ensuring smooth financial operations. The successful candidate will be responsible for resolving customer queries, handling supplier invoices, and managing aged receivables and payables reports.

With a commitment to employee growth and development, this company fosters a supportive work environment that values unique contributions. If you’re ready to elevate your finance career in a collaborative setting, this opportunity is perfect for you.

Hybrid Senior Accounts & Credit Control Specialist in Hatfield employer: Robert Walters UK

Join a forward-thinking finance team where your contributions are valued and your professional growth is prioritised. This company offers a supportive work culture that encourages collaboration and innovation, making it an ideal environment for those looking to advance their careers in finance. Located in a vibrant area, employees benefit from a dynamic atmosphere that promotes both personal and professional development.
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Contact Detail:

Robert Walters UK Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Senior Accounts & Credit Control Specialist in Hatfield

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance industry and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s just right for you.

✨Tip Number 2

Prepare for interviews by brushing up on common finance scenarios. Think about how you’d handle customer queries or manage aged receivables. We want you to showcase your problem-solving skills and attention to detail!

✨Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, drop 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! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining a company that values growth and collaboration.

We think you need these skills to ace Hybrid Senior Accounts & Credit Control Specialist in Hatfield

Accounts Receivable Management
Accounts Payable Management
Financial Operations
Customer Query Resolution
Supplier Invoice Handling
Aged Receivables Reporting
Aged Payables Reporting
Attention to Detail
Collaboration Skills
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and payable. We want to see how your skills align with the role, so don’t be shy about showcasing your financial expertise!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to our dynamic finance team. Keep it engaging and personal!

Showcase Problem-Solving Skills: Since the role involves resolving customer queries, share examples of how you've tackled similar challenges in the past. We love seeing candidates who can think on their feet and find solutions!

Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your details and get to know you better!

How to prepare for a job interview at Robert Walters UK

✨Know Your Numbers

Brush up on your financial knowledge, especially around accounts receivable and payable. Be prepared to discuss how you've managed these in previous roles, including any specific software you've used. This shows you’re not just familiar with the concepts but can apply them practically.

✨Prepare for Scenario Questions

Expect questions that ask how you would handle specific situations, like resolving customer queries or managing aged receivables. Think of examples from your past experience where you successfully navigated similar challenges, and be ready to share those stories.

✨Show Your Collaborative Spirit

Since this role is in a dynamic finance team, highlight your teamwork skills. Prepare examples of how you've worked with others to improve processes or resolve issues. This will demonstrate that you fit well into their supportive work environment.

✨Ask Insightful Questions

At the end of the interview, have a few thoughtful questions ready about the company’s approach to employee growth or how they handle financial challenges. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.

Hybrid Senior Accounts & Credit Control Specialist in Hatfield
Robert Walters UK
Location: Hatfield

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