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- Tasks: Create invoices, monitor payments, and improve processes for business growth.
- Company: Join a diverse and inclusive company committed to your professional growth.
- Benefits: Enjoy a comprehensive benefits package and free access to e-learning resources.
- Other info: Opportunities for internal career growth and community service involvement.
- Why this job: Make an impact in finance while developing valuable skills in a supportive environment.
- Qualifications: Strong math skills and customer service experience preferred.
The predicted salary is between 27000 - 27000 £ per year.
You will be responsible for working within your assigned role to complete all work with a high degree of accuracy while following the guidelines of company policy and basic accounting principles.
Responsibilities
- Create invoices based on customer individual requirements to strict timescales
- Assist with improving processes and automating procedures to assist with business growth
- Monitor customer payments and elevate to management if no payment
- Correspond by email and phone with sales and operations personnel to resolve queries
- Support annual and ad-hoc audit requests, as needed
- Upload invoices onto multiple portals as per customer requirements
- Monitor fuel surcharges
- Process credit requests from customers by gathering necessary financial information via credit reports and references
- Forward credit requests and information to the Credit Manager (Team Leader) for further evaluation as per Credit department policies
- Assist with allocation details for the allocation team
- Other miscellaneous duties as assigned
Qualifications
- Excellent math skills and customer service experience preferred
Benefits
- Free access to internal e-learning platform to grow in your profession and gain new skills
- Comprehensive benefits package (Smart Hive retail discount platform, group life insurance)
- Free confidential Employee Assistance Programme (EAP) with qualified counsellors
- Enhanced maternity leave
- Enhanced paternity leave
- Diverse and Inclusive environment
- Community Service Day
- Internal Career Growth Programs
EEO Statement
Our company is committed to creating a diverse and inclusive workplace. We ensure that all recruitment decisions are made without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or any other protected status. All candidates will be considered based on merit, qualifications, and business needs. We actively promote equal opportunities and strive to eliminate bias at every stage of the hiring process.
EU Accounts Receivable Specialist in England employer: RXO, Inc.
Contact Detail:
RXO, Inc. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land EU Accounts Receivable Specialist in England
✨Tip Number 1
Network like a pro! Reach out to people in your industry on LinkedIn or at local events. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and role thoroughly. Understand their values and how you can contribute, especially in areas like accounts receivable and customer service.
✨Tip Number 3
Practice your interview skills with a friend or in front of a mirror. Focus on articulating your experience with invoicing, payment monitoring, and process improvement clearly and confidently.
✨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 are proactive about their job search!
We think you need these skills to ace EU Accounts Receivable Specialist in England
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your relevant experience and skills, especially in customer service and accounting principles. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background aligns with our needs. Keep it concise but engaging – we love a good story!
Showcase Your Attention to Detail: Since accuracy is key in this role, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work, so let that shine through in your application!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our diverse and inclusive team at StudySmarter!
How to prepare for a job interview at RXO, Inc.
✨Know Your Numbers
As an Accounts Receivable Specialist, you'll need to demonstrate your excellent math skills. Brush up on basic accounting principles and be ready to discuss how you've applied them in previous roles. This will show that you understand the financial side of the job.
✨Process Improvement Mindset
The role involves improving processes and automating procedures. Think of examples from your past where you've successfully streamlined a process or introduced a new system. Be prepared to share these during the interview to highlight your proactive approach.
✨Communication is Key
You'll be corresponding with sales and operations personnel, so strong communication skills are essential. Practice articulating your thoughts clearly and concisely. Consider preparing a few scenarios where you resolved queries effectively to showcase your customer service experience.
✨Be Audit Ready
Since you'll support annual and ad-hoc audit requests, it's important to show that you're organised and detail-oriented. Familiarise yourself with what auditors typically look for and be ready to discuss how you ensure accuracy in your work. This will demonstrate your readiness for the responsibilities of the role.