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For Companies At a Glance
- Tasks: Manage cash applications and customer finance operations while ensuring accurate payment processing.
- Company: Join SEFE, a leading international energy company focused on sustainability.
- Benefits: Enjoy competitive salary, hybrid work model, and comprehensive wellness benefits.
- Why this job: Be part of the energy transition and make a real impact in securing energy supply.
- Qualifications: Experience in accounts receivable and strong problem-solving skills required.
- Other info: Dynamic team environment with excellent career growth opportunities.
The predicted salary is between 36000 - 60000 £ per year.
The role is responsible for managing cash application and customer finance operations, ensuring accurate and timely posting of customer payments, processing refunds, and managing direct debit collections. The role also involves investigating and resolving complex payment queries, supporting reporting and reconciliations, and maintaining the integrity of receivables processes while delivering excellent service to internal and external stakeholders.
WHAT WILL YOU BRING
- Prior experience in accounts receivable, cash application, or finance operations roles
- Strong attention to detail and accuracy in high-volume transactional environments
- Familiarity with direct debit processes and customer refunds
- Strong problem-solving skills with the ability to work collaboratively across functions
- Proficiency in Microsoft Excel (e.g., formulas, pivot tables, VLOOKUP)
- Hands-on experience with ERP systems (e.g., SAP, Oracle, NetSuite)
- High motivation as proactive individual and team player
- Diligent and dependable, approaching work with an attention to detail
- Effective written and verbal communication skills
- Strong numerical and analytical skills
- Attention to detail and accuracy
- Problem-solving and process improvement mindset
ABOUT US
Securing Energy for Europe – it’s a simple statement, with a bold ambition. SEFE is not just our name, but also encompasses everything that drives us. To accomplish this, we’re taking immediate action to secure gas supply – but also looking forward, to explore our role in the European energy transformation and how we can contribute to a stable and sustainable future.
SEFE, an international energy company, ensures the security of supply and drives the decarbonisation of its customers. SEFE’s activities span the energy value chain, from origination and trading to sales, transport, and storage. Through its decades-long expertise in trading and the development of its LNG business, SEFE has become one of the most important suppliers to industrial customers in Europe, with an annual sales volume of 200 TWh of gas and power. Its 50,000 customers range from small businesses to municipalities and multinational organisations. By investing in clean energies and especially in the hydrogen ecosystem, SEFE is contributing to the energy transition. The company employs around 2,000 people globally and is owned by the Federal Government of Germany.
Our international teams work across locations in Europe, Asia, and North America. We’re passionate about energy and the important role it can play in shaping a better future. Securing energy – now and for the future.
OUR BENEFITS
We’re committed to creating an inclusive environment that embraces diversity and fosters the development of knowledge, skills, and experience. Whatever your role, you’ll find an open, welcoming atmosphere that empowers you, and recognises your contribution. In return we offer a competitive starting salary supported by a comprehensive range of financial, lifestyle and wellness benefits with the flexibility to follow a hybrid working model.
- Bonus earning potential
- Non-contributory pension with 10% employer contribution
- 25 days holiday plus bank holidays and volunteering days
- Buy / sell holidays
- Life assurance
- Medical and dental insurance (family cover)
- Range of optional flexible benefits
We are committed to supporting your career growth with opportunities to develop both your knowledge and experience through a blended approach to learning. Join SEFE and help us secure energy supply across Europe and shape a better, more sustainable tomorrow.
Accounts Receivable Analyst (m/f/d) in Manchester employer: SEFE Group
Contact Detail:
SEFE Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Analyst (m/f/d) in Manchester
✨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 your problem-solving skills. Think of examples from your past roles where you tackled complex payment queries or improved processes. We want to see how you can bring that expertise to our team!
✨Tip Number 3
Show off your Excel skills! Be ready to discuss how you've used formulas, pivot tables, and VLOOKUP in your previous jobs. This will demonstrate your proficiency and readiness for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re genuinely interested in joining our mission to secure energy for Europe.
We think you need these skills to ace Accounts Receivable Analyst (m/f/d) in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Analyst role. Highlight your experience in cash application and finance operations, and don’t forget to mention your proficiency with ERP systems like SAP or Oracle!
Show Off Your Skills: We want to see your strong attention to detail and problem-solving skills shine through. Use specific examples from your past roles to demonstrate how you've tackled complex payment queries or improved processes.
Craft a Compelling Cover Letter: Your cover letter is your chance to tell us why you’re the perfect fit for this role. Be sure to express your motivation and how your background aligns with our mission at SEFE. Keep it concise but impactful!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at SEFE Group
✨Know Your Numbers
Brush up on your numerical and analytical skills before the interview. Be ready to discuss your experience with cash application, customer payments, and refunds. Having specific examples of how you've handled high-volume transactions will show that you’re detail-oriented and capable.
✨Master Excel and ERP Systems
Since proficiency in Microsoft Excel and ERP systems like SAP or Oracle is crucial for this role, make sure you can demonstrate your skills. Prepare to talk about how you've used formulas, pivot tables, and VLOOKUP in past roles, as well as any hands-on experience with ERP systems.
✨Problem-Solving Scenarios
Expect to face questions about resolving complex payment queries. Think of specific situations where you successfully identified and solved a problem. This will highlight your collaborative approach and ability to work across functions, which is key for this position.
✨Show Your Communication Skills
Effective communication is vital in this role, so be prepared to showcase your written and verbal skills. You might be asked to explain a complex financial concept simply, so practice articulating your thoughts clearly and confidently.
