At a Glance
- Tasks: Manage the sales ledger, chase unpaid invoices, and process payments.
- Company: Market-leading organisation with a low staff turnover near Woking.
- Benefits: Free on-site parking, staff discounts, and hybrid working options.
- Other info: Initial 6-month contract with opportunities for extension or permanence.
- Why this job: Join a supportive team with potential for long-term career growth.
- Qualifications: Experience in sales ledger/credit control and excellent IT skills required.
The predicted salary is between 25000 - 30000 £ per year.
A market leading organisation based near Woking are looking to recruit an Accounts Receivable Assistant who will be responsible for managing the sales ledger. The business pride themselves on the fact that they have low staff turnover, people who join tend to stay long-term so there is the opportunity this role may extend or even go permanent for the right candidate.
Key responsibilities:
- Maintain sales ledger
- Chasing unpaid invoices and resolving customer queries in a timely and effective manner as well as processing payments
- Invoicing creation and submittal for payment including intercompany invoicing
- Process credits
- Ad hoc projects and tasks when required
The ideal candidate will have/be:
- Qualified by experience with a proven track record working in a similar role
- Experience of sales ledger/credit control is essential
- Excellent IT skills including Excel
- Professional with excellent communication skills as building and maintaining internal and external relationships is a key requirement for this role
- Organised and adaptable with the ability to manage billing cycle in a timely and accurate manner
Key information/benefits:
- Free on-site parking
- Staff discount
- Initial 6 month contract with the possibility to extend or be made permanent
- Hybrid working
- Interviewing ASAP
Accounts Receivable Assistant in Surrey employer: SRM RECRUITMENT LIMITED
Join a market-leading organisation near Woking that values its employees, boasting a low staff turnover and a supportive work culture. As an Accounts Receivable Assistant, you'll benefit from free on-site parking, staff discounts, and the potential for your initial 6-month contract to extend or become permanent, all while enjoying a hybrid working model that promotes work-life balance and professional growth.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Assistant in Surrey
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised.
✨Tip Number 2
Prepare for the interview by brushing up on your sales ledger knowledge. Be ready to discuss your experience with invoicing and credit control, as these are key areas for the role. We want you to shine when they ask about your past roles!
✨Tip Number 3
Show off your IT skills! If you’ve got experience with Excel or any other relevant software, make sure to highlight that during your conversations. We all know how important tech is in finance, so let them know you’re up to speed.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing familiar names pop up, so make sure you get your details in there!
We think you need these skills to ace Accounts Receivable Assistant in Surrey
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in sales ledger and credit control. We want to see how your skills match the role, so don’t be shy about showcasing your relevant 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 the Accounts Receivable Assistant role. Share specific examples of how you've successfully managed invoices or resolved customer queries.
Show Off Your IT Skills:Since excellent IT skills are a must, make sure to mention your proficiency with Excel and any other relevant software. If you’ve used specific tools in previous roles, let us know!
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 us!
How to prepare for a job interview at SRM RECRUITMENT LIMITED
✨Know Your Numbers
Brush up on your knowledge of sales ledgers and credit control. Be ready to discuss your previous experience with managing invoices and resolving customer queries. This will show that you understand the core responsibilities of the role.
✨Excel Skills Are Key
Since excellent IT skills, especially in Excel, are a must for this position, make sure you can confidently talk about your proficiency. Consider preparing examples of how you've used Excel in past roles to streamline processes or manage data effectively.
✨Communication is Crucial
This role requires building and maintaining relationships, so be prepared to demonstrate your communication skills. Think of specific instances where you successfully resolved customer issues or collaborated with colleagues to achieve a goal.
✨Stay Organised
The ability to manage the billing cycle accurately is essential. During the interview, share your strategies for staying organised and meeting deadlines. You might even want to mention any tools or methods you use to keep track of tasks and priorities.
