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- Tasks: Chase outstanding customer debts and process transactions efficiently.
- Company: Join a fantastic client known for their supportive work environment.
- Benefits: Enjoy hybrid working options and a competitive hourly rate.
- Why this job: Gain valuable experience in finance while working in a dynamic team.
- Qualifications: Previous experience in accounts receivable is preferred but not mandatory.
- Other info: This is a full-time, ongoing temporary position.
The predicted salary is between 24000 - 36000 £ per year.
SF Recruitment are currently recruiting for an experienced Accounts Receivable Assistant to support a fantastic client on a full-time, ongoing temporary basis. The business offer hybrid working structure as well as a competitive hourly rate.
Duties include:
? To actively chase all outstanding customer debts.
? To process customer transactions and debt in accordance with agreed standards.
? To de…
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Accounts Receivable Assistant employer: SF Recruitment (Nottingham)
Contact Detail:
SF Recruitment (Nottingham) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Assistant
✨Tip Number 1
Familiarize yourself with common accounts receivable software and tools. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your communication skills, especially when it comes to negotiating payment terms. Being able to effectively communicate with clients about outstanding debts is crucial for this role.
✨Tip Number 3
Research the company’s industry and understand their customer base. This knowledge will help you tailor your approach to debt collection and show that you are genuinely interested in the role.
✨Tip Number 4
Prepare examples of how you've successfully managed accounts receivable in the past. Sharing specific instances where you improved cash flow or reduced outstanding debts can make a strong impression.
We think you need these skills to ace Accounts Receivable Assistant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable. Focus on your skills in managing customer debts and processing transactions, as these are key responsibilities for the role.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the position and the company. Mention specific experiences that demonstrate your ability to chase outstanding debts and adhere to financial standards.
Highlight Relevant Skills: Emphasize skills such as attention to detail, communication, and problem-solving in your application. These are crucial for effectively managing customer transactions and resolving any issues that may arise.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your professionalism and attention to detail, which are essential in an accounts receivable role.
How to prepare for a job interview at SF Recruitment (Nottingham)
✨Know Your Numbers
As an Accounts Receivable Assistant, you'll be dealing with financial data. Brush up on your knowledge of accounting principles and be prepared to discuss how you've handled customer debts in the past.
✨Demonstrate Your Communication Skills
Chasing outstanding debts requires excellent communication skills. Be ready to share examples of how you've effectively communicated with customers to resolve payment issues.
✨Familiarize Yourself with Hybrid Work
Since the role offers a hybrid working structure, think about how you manage your time and tasks in both remote and office settings. Be prepared to discuss your experience with this type of work environment.
✨Showcase Your Attention to Detail
Processing transactions accurately is crucial in this role. Prepare to give examples of how you've ensured accuracy in your previous work, especially when handling financial transactions.
