At a Glance
- Tasks: Support cash collection and manage receivables ledgers in a dynamic finance team.
- Company: Join Sedex, a leading company in the finance sector with a collaborative culture.
- Benefits: Enjoy a hybrid work model, competitive salary, and opportunities for professional growth.
- Other info: Flexible working with at least one day in the office each week.
- Why this job: Kickstart your finance career and gain valuable experience in a supportive environment.
- Qualifications: Recent accounting graduates or AAT-qualified individuals with strong communication skills.
The predicted salary is between 25000 - 32000 € per year.
Sedex is looking for an entry-level Accounts Receivable Assistant in Greater London. This role supports cash collection and daily operations of the AR department, offering exposure to wider finance functions.
Ideal candidates are recent accounting graduates or AAT-qualified individuals with strong communication and organizational skills. The position is hybrid, requiring office attendance at least once per week, and involves responsibilities such as:
- Maintaining receivables ledgers
- Managing credit control
- Invoice processing
Junior Accounts Receivable Specialist – Hybrid employer: Sedex
Sedex is an excellent employer for those starting their careers in finance, offering a supportive work culture that values collaboration and professional growth. With a hybrid working model based in Greater London, employees benefit from flexible arrangements while gaining hands-on experience in accounts receivable and exposure to broader financial operations. The company prioritises employee development, providing opportunities for training and advancement within the finance sector.
StudySmarter Expert Advice🤫
We think this is how you could land Junior Accounts Receivable Specialist – Hybrid
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on common accounts receivable scenarios. Think about how you’d handle credit control or invoice discrepancies. We want you to show off your problem-solving skills!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website for the best chance at landing that Junior Accounts Receivable Specialist role. We make it easy for you to showcase your skills and stand out from the crowd!
We think you need these skills to ace Junior Accounts Receivable Specialist – Hybrid
Some tips for your application 🫡
Show Off Your Skills:Make sure to highlight your communication and organisational skills in your application. We want to see how you can contribute to our team, so don’t hold back on showcasing any relevant experience or projects!
Tailor Your CV:Customise your CV to match the job description. Use keywords from the posting, like 'accounts receivable' and 'credit control', to show us you’re a perfect fit for the role. It helps us see how your background aligns with what we need.
Craft a Compelling Cover Letter:Your cover letter is your chance to tell us why you’re excited about this role. Share your passion for finance and how your recent studies or qualifications make you a great candidate. Keep it friendly and professional!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about us!
How to prepare for a job interview at Sedex
✨Know Your Numbers
Brush up on basic accounting principles and be ready to discuss them. Since this role involves maintaining receivables ledgers and managing credit control, showing your understanding of these concepts will impress the interviewers.
✨Showcase Your Communication Skills
As a Junior Accounts Receivable Specialist, you'll need to communicate effectively with clients and colleagues. Prepare examples of how you've successfully communicated in past roles or during your studies, highlighting your ability to explain complex information clearly.
✨Organise Your Thoughts
Since strong organisational skills are key for this position, think about how you manage your time and tasks. Be ready to share specific strategies or tools you use to stay organised, especially when handling multiple invoices or deadlines.
✨Ask Insightful Questions
Prepare thoughtful questions about the company’s AR processes or team dynamics. This shows your genuine interest in the role and helps you understand how you can contribute to the team at Sedex.
