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- Tasks: Supervise credit controllers and manage invoicing processes for smooth operations.
- Company: Join a dynamic finance team in Knutsford with a hybrid working model.
- Benefits: Competitive salary, flexible work hours, and opportunities for professional growth.
- Why this job: Make an impact in finance while developing your skills in a supportive environment.
- Qualifications: Experience in accounts/bookkeeping and proficiency in SAGE200 and Excel.
- Other info: Ideal for those seeking a career in finance with excellent growth potential.
The predicted salary is between 30000 - 35000 £ per year.
Location: Knutsford (Hybrid)
Working hours: Monday – Friday | 40 hours
Starting salary: £30,000 – £35,000
Closing date: 30th December
Interested? Send your CV to
Key responsibilities:
- Supervision and support to Credit controllers
- AR Administrators
- Invoicing
- Control of the invoicing processes
- Ensure adequate insurance cover is in place for all customers
- Insurance Claims
- Maintaining Process Documentation
- Revenue reporting
- Cashflow monitoring
- Monthly/weekly KPI reporting for the AR department
- RBSIF Monitoring
- Assistance with Annual Audit
Experience:
- Accounts/Book keeping
- SAGE200
- Business Central (Desirable)
- Microsoft (Intermediate Excel Preferable)
Finance in Knutsford employer: Speedy Freight
Contact Detail:
Speedy Freight Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance in Knutsford
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who might know about openings for an Accounts Receivable Manager. A friendly chat can sometimes lead to opportunities that aren't even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SAGE200 and Business Central. We all know that confidence is key, so being able to discuss your experience with these tools will definitely impress potential employers.
✨Tip Number 3
Don’t forget to showcase your soft skills! As an Accounts Receivable Manager, you’ll need to supervise and support your team effectively. Highlight your leadership and communication skills during interviews to show you’re the right fit.
✨Tip Number 4
Apply through our website! It’s the easiest way to get your CV in front of the right people. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Finance in Knutsford
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Manager role. Highlight your experience with invoicing processes, cashflow monitoring, and any relevant software like SAGE200 or Business Central. We want to see how your skills match what we're looking for!
Show Your Numbers: When detailing your previous roles, don’t just list responsibilities—show us the impact you made! Use numbers and KPIs to demonstrate your success in revenue reporting or cashflow management. We love a good success story backed by data!
Keep It Professional Yet Personal: While we appreciate professionalism, don’t be afraid to let your personality shine through in your application. A touch of authenticity can make your application stand out. We’re looking for someone who fits into our team culture as much as they fit the job description!
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 shows us you’re keen on joining the StudySmarter family!
How to prepare for a job interview at Speedy Freight
✨Know Your Numbers
As an Accounts Receivable Manager, you'll need to be comfortable with financial data. Brush up on key metrics related to cash flow and revenue reporting. Be ready to discuss how you've used these in past roles.
✨Familiarise Yourself with Software
Make sure you’re well-versed in SAGE200 and Business Central, as these are crucial for the role. If you have experience with similar software, be prepared to explain how you adapted to new systems in the past.
✨Showcase Your Leadership Skills
You'll be supervising credit controllers and AR administrators, so highlight your leadership experience. Share specific examples of how you've supported your team and improved processes in previous positions.
✨Prepare for Scenario Questions
Expect questions about handling invoicing issues or insurance claims. Think of scenarios where you successfully resolved problems and be ready to walk the interviewer through your thought process.
