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For Companies At a Glance
- Tasks: Manage customer debt, process transactions, and resolve disputes in a dynamic environment.
- Company: Reputable recruitment agency in England with a focus on teamwork.
- Benefits: Competitive salary of £25,650 and hybrid work flexibility.
- Why this job: Gain valuable experience in credit control while developing your Excel skills.
- Qualifications: Strong Excel skills and previous experience in credit control required.
- Other info: Opportunity to enhance your career in a supportive and fast-paced setting.
The predicted salary is between 20480 - 28620 £ per year.
A recruitment agency in England is seeking an Accounts Receivable Associate to manage customer debt and ensure accurate transaction processing. This hybrid role involves significant interaction with stakeholders, requiring strong Excel skills and previous experience in credit control.
The ideal candidate will be detail-oriented, able to handle difficult conversations, and comfortable working under pressure. This temporary position offers a salary of £25,650, with responsibilities encompassing debt chasing, dispute resolution, and cash allocation.
Accounts Receivable Specialist (Hybrid) — Cash Flow & Collections employer: SF Recruitment
Contact Detail:
SF Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist (Hybrid) — Cash Flow & Collections
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world and let them know you're on the hunt for an Accounts Receivable Specialist role. You never know who might have the inside scoop on a job opening or can put in a good word for you.
✨Tip Number 2
Brush up on your Excel skills! Since this role requires strong Excel abilities, consider taking a quick online course or watching some tutorials. Being able to showcase your proficiency during interviews will definitely give you an edge.
✨Tip Number 3
Prepare for those tough conversations! As an Accounts Receivable Specialist, you'll need to handle difficult discussions with customers. Practice your negotiation and conflict resolution skills so you can approach these situations with confidence.
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that perfect job. Plus, applying directly through us means your application gets seen by the right people faster. Don’t miss out!
We think you need these skills to ace Accounts Receivable Specialist (Hybrid) — Cash Flow & Collections
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit control and any relevant Excel skills. We want to see how your background aligns with the role of Accounts Receivable Specialist, 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 the perfect fit for this hybrid role. Mention your ability to handle difficult conversations and work under pressure, as these are key traits we’re looking for.
Showcase Your Attention to Detail: In the world of accounts receivable, details matter! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure their submissions are polished and professional.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at SF Recruitment
✨Know Your Numbers
Brush up on your Excel skills before the interview. Be ready to discuss how you've used Excel in previous roles, especially for tracking payments and managing customer accounts. This will show that you’re not just familiar with the software but can leverage it effectively in your work.
✨Prepare for Tough Conversations
Since this role involves handling difficult conversations, think of examples from your past where you successfully managed a challenging situation. Practise articulating these experiences clearly, focusing on your approach and the positive outcomes.
✨Understand Cash Flow Basics
Familiarise yourself with cash flow management principles. Be prepared to discuss how you would approach debt chasing and dispute resolution. Showing that you understand the importance of cash flow in a business context will impress your interviewers.
✨Show Your Detail Orientation
As an Accounts Receivable Specialist, attention to detail is crucial. Bring examples of how your meticulous nature has helped prevent errors or improved processes in your previous roles. This will demonstrate that you take pride in your work and understand its impact on the company.
