At a Glance
- Tasks: Manage customer accounts, process invoices, and ensure timely collections.
- Company: Join a dynamic team in a hybrid/remote-friendly environment.
- Benefits: Competitive salary, benefits, and opportunities for professional growth.
- Other info: Open to all applicants, fostering an inclusive workplace.
- Why this job: Kickstart your finance career while making a real impact on customer relationships.
- Qualifications: Attention to detail, strong communication skills, and Excel proficiency.
The predicted salary is between 30000 - 40000 £ per year.
We're looking for an Accounts Receivable professional who enjoys maintaining accurate financial records, building strong customer relationships, and ensuring timely collection of outstanding balances. This position offers exposure to the full order-to-cash cycle and can be tailored to the experience level of the successful candidate.
Whether you're starting your finance career or bring extensive receivables experience, we'd like to hear from you. Candidates with experience in reconciliations, month-end close support, ERP implementations, process automation, Power Query, Power BI, advanced Excel reporting, customer account analysis, cash forecasting, and receivables workflow optimisation are strongly encouraged to apply.
What You'll Do
- Generate and issue customer invoices
- Process credit notes and account adjustments
- Allocate customer payments accurately
- Reconcile customer accounts
- Maintain customer account records
- Respond to customer billing inquiries
- Investigate and resolve payment discrepancies
- Produce customer statements
- Assist with daily banking activities
- Maintain organised financial records
Intermediate-Level Responsibilities
- Analyse aged receivables and collection trends
- Resolve complex account discrepancies
- Prepare month-end receivables reports
- Support cash forecasting activities
- Assist with bad debt reviews
- Partner with internal teams to resolve billing issues
- Monitor customer payment performance
- Prepare management reporting and KPI data
Senior-Level / Advanced Responsibilities
- Manage high-value customer portfolios
- Lead complex account reconciliation projects
- Analyse receivables performance metrics
- Develop reporting and dashboard solutions
- Support ERP implementations and enhancements
- Recommend process improvements and automation opportunities
- Train and mentor junior team members
- Contribute to working capital management initiatives
What We're Looking For
Required
- Strong attention to detail
- Excellent communication skills
- Strong organisational abilities
- Ability to manage multiple priorities
- Proficiency with Excel and business systems
Preferred
- Experience in Accounts Receivable, Finance, Accounting, or Bookkeeping
- Experience with account reconciliations
- ERP system experience
- Month-end reporting exposure
Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.
Accounts Receivable in Manchester employer: Search
Join a dynamic and supportive team as an Accounts Receivable Specialist in a hybrid/remote-friendly environment, where your contributions to maintaining accurate financial records and fostering customer relationships are valued. We offer competitive salaries, comprehensive benefits, and ample opportunities for professional growth, ensuring that you can develop your skills in a collaborative culture that prioritises innovation and process improvement.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in Accounts Receivable. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of the order-to-cash cycle. Be ready to discuss how you’ve handled reconciliations or resolved discrepancies in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Show off your Excel skills! Bring examples of reports or dashboards you've created. If you’ve automated any processes, share those stories too. It’s all about demonstrating your value to potential employers.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Accounts Receivable in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and any relevant skills like Excel or ERP systems. We want to see how your background aligns with the role, so don’t be shy about showcasing your achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about accounts receivable and how you can contribute to our team. Keep it friendly and professional, just like we are at StudySmarter.
Showcase Your Attention to Detail:Since this role requires strong attention to detail, make sure your application is free from typos and errors. A polished application reflects your commitment to accuracy, which is key in finance roles like this one.
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 – just a few clicks and you’re done!
How to prepare for a job interview at Search
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss your experience with invoicing, reconciliations, and any tools you've used like Excel or ERP systems. This shows you’re not just familiar with the terms but can apply them in real scenarios.
✨Showcase Your Communication Skills
Since this role involves building strong customer relationships, prepare examples of how you've effectively communicated with clients in the past. Think about times you resolved billing inquiries or discrepancies and be ready to share those stories.
✨Demonstrate Organisational Skills
The ability to manage multiple priorities is key in accounts receivable. Bring examples of how you've kept financial records organised or managed deadlines in previous roles. This will highlight your attention to detail and organisational abilities.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific situations, like a complex account discrepancy or a difficult customer. Practise your responses to these scenarios, focusing on your problem-solving skills and how you collaborate with internal teams to resolve issues.
