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- Tasks: Manage daily accounts receivables and minimise overdue invoices.
- Company: Join a dynamic finance team in Birmingham, focused on growth and innovation.
- Benefits: Earn £14.74 per hour with potential for remote work and flexible hours.
- Why this job: Perfect for fresh graduates eager to kickstart their finance career in a supportive environment.
- Qualifications: Ideal for Finance graduates or those with accounts receivable experience; SAP knowledge is a plus.
- Other info: Opportunity to work closely with sales and enhance your analytical skills.
Finance/Accounts Receivable – Birmingham – £14.74 PH – 5 months You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions. Would suit a fresh Graduate in Finance. Responsibilities: You will handle the daily management of accounts receivables activity against collections strategies, worklists and priorities. You will work to minimize overdue invoice balances, cash application to customer accounts and processing claims/deductions. • Validate trade promotional claims from a customer in line with targets & SLA’s. • Ensure processes are followed to facilitate effective processing of deductions (deductions off customer payments) off the customer ledger. • Communicate in a timely manner and work with appropriate functions to ensure deductions are cleared or recovered. • Ensure prompt reconciliation of claims. • Partner with sales to manage their accounts ledger and debt. Candidates will have experience I accounts receivable or be a Finance Graduate looking for an entry role, good analytical and attention to detail, excellent communication skills experience in SAP would be a distinct advantage. For further details contact Sarah Harvey Limited, 14 The Innovation Centre, Kenilworth or send your details to sue at sarahharvey com
Finance/Accounts Receivable employer: Sarah Harvey
Contact Detail:
Sarah Harvey Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance/Accounts Receivable
✨Tip Number 1
Familiarise yourself with accounts receivable processes and terminology. Understanding key concepts like cash application, deductions, and reconciliation will help you speak confidently about your knowledge during interviews.
✨Tip Number 2
Brush up on your analytical skills. Since the role requires attention to detail and analysis of overdue invoices, practice interpreting financial data and identifying trends to demonstrate your capability.
✨Tip Number 3
If you have experience with SAP or similar software, be ready to discuss it. Highlight any relevant projects or tasks where you used these tools, as this could set you apart from other candidates.
✨Tip Number 4
Prepare for potential scenario-based questions in your interview. Think about how you would handle specific situations related to collections strategies or customer communication, as this will showcase your problem-solving skills.
We think you need these skills to ace Finance/Accounts Receivable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable or finance. If you're a fresh graduate, emphasise your academic achievements and any internships or projects related to finance.
Craft a Strong Cover Letter: Write a cover letter that specifically addresses the responsibilities mentioned in the job description. Explain how your skills and experiences align with their needs, particularly your analytical abilities and attention to detail.
Highlight Relevant Skills: In your application, be sure to mention any experience with SAP or similar software, as well as your communication skills. These are key attributes for the role and should be clearly stated.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this finance role.
How to prepare for a job interview at Sarah Harvey
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be prepared to discuss how you would handle overdue invoices and cash applications, as these are key responsibilities in the role.
✨Demonstrate Analytical Skills
Since attention to detail is crucial, think of examples from your studies or any previous experience where you successfully analysed data or solved a problem. This will show your potential employer that you can handle the analytical demands of the job.
✨Communicate Clearly
Effective communication is vital in this role. Practice explaining complex financial concepts in simple terms, as you may need to collaborate with sales teams and other functions. Clear communication can set you apart from other candidates.
✨Familiarise Yourself with SAP
If you have access to SAP or similar software, take some time to learn the basics. Even if you haven't used it before, showing that you're proactive about learning can impress interviewers and demonstrate your commitment to the role.
