At a Glance
- Tasks: Manage invoicing, billing, and customer records in a dynamic finance team.
- Company: A growing international business with a collaborative culture.
- Benefits: Full-time role with opportunities for career growth and development.
- Other info: Exciting opportunity to work in a fast-paced environment.
- Why this job: Join a vibrant team and play a key role in financial operations.
- Qualifications: Attention to detail and strong communication skills are essential.
The predicted salary is between 30000 - 40000 € per year.
A well-established and growing international business with operations across the UK and Ireland. With continued expansion across the UK, they are now looking to add an Accounts Receivable Administrator to their busy commercial finance team at their Welwyn Garden City head office.
This is a hands-on accounts administration role with a strong focus on accounts receivable and billing. Working as part of a collaborative commercial finance team, your day-to-day responsibilities will include:
- Generating, preparing and issuing accurate invoices to clients in line with service agreements
- Maintaining customer billing records, master data and supporting documentation within the accounting systems
- Managing data uploads via customer portals where applicable
- Acting as the key point of contact for internal and external stakeholders on invoicing and billing queries
- Liaising with Sales, Operations and Credit Control to ensure accurate and timely billing processes
- Supporting cost recovery activity including data entry and reporting
- Ensuring all invoicing practices comply with company policies and internal controls
- Maintaining well-organised digital and physical filing systems for all billing documentation
Accounts Receivable employer: SRM RECRUITMENT LIMITED
Join a well-established and growing international business in Welwyn Garden City, where you will be part of a dynamic commercial finance team dedicated to excellence. We offer a supportive work culture that prioritises employee development, providing ample opportunities for growth and advancement within the company. Enjoy competitive benefits and a collaborative environment that values your contributions and fosters meaningful professional relationships.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in accounts receivable. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoicing and billing processes. We recommend practising common interview questions related to accounts receivable so you can showcase your expertise confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.
✨Tip Number 4
Apply through our website for the best chance at landing that accounts receivable role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Accounts Receivable
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and billing. We want to see how your skills match the role, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about the Accounts Receivable Administrator position and how you can contribute to our team. Keep it friendly and professional!
Showcase Your Attention to Detail:Since this role involves managing invoices and billing records, it’s crucial to demonstrate your attention to detail. Mention any specific tools or methods you use to ensure accuracy in your work.
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 don’t miss out on any important updates from our team!
How to prepare for a job interview at SRM RECRUITMENT LIMITED
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and billing practices. Be ready to discuss how you’ve managed invoicing in previous roles, and don’t shy away from sharing specific examples of how you’ve improved efficiency or accuracy.
✨Showcase Your Team Spirit
Since this role involves collaboration with various teams, highlight your experience working in a team environment. Prepare examples that demonstrate your ability to liaise effectively with sales, operations, and credit control to resolve billing queries.
✨Be Detail-Oriented
Attention to detail is crucial in accounts administration. During the interview, mention how you ensure accuracy in your work, whether it’s through double-checking invoices or maintaining organised filing systems. This will show that you take pride in your work.
✨Prepare Questions
Have a few thoughtful questions ready about the company’s billing processes or how they handle customer queries. This not only shows your interest in the role but also gives you insight into their operations and culture.
