At a Glance
- Tasks: Manage customer accounts, process invoices, and support debt recovery efforts.
- Company: Join a respected international group with a strong finance team.
- Benefits: Competitive salary, hands-on experience, and career growth opportunities.
- Other info: Office-based role with a supportive team atmosphere.
- Why this job: Kickstart your finance career in a dynamic environment with real impact.
- Qualifications: 1-2 years in finance; studying AAT, finance degree, or CICM preferred.
The predicted salary is between 30000 - 32500 £ per year.
A well-established international group with respected global brands is looking for a sharp, organised Accounts Receivable Assistant to join its finance team in Watford. This is a hands-on role supporting credit control, customer accounts, invoice processing, payment reconciliation and debt recovery. It would suit someone early in their finance career who is studying towards AAT, a finance degree or CICM, and wants to build strong commercial finance experience in a reputable business.
The Role
- Maintain accurate customer account records, including invoices, payment terms and outstanding balances
- Support new customer account set-ups and updates to existing accounts
- Process invoices accurately and on time
- Follow up on overdue invoices and prompt customers for payment
- Reconcile payments received against outstanding invoices
- Support debt collection activity and agree payment arrangements where needed
- Prepare reports on aged debt, outstanding balances and receivables performance
About You
You will bring 1–2 years’ finance, credit control or accounts receivable experience.
Accounts Recievable Assistant employer: Success Talent
Join a well-established international group in Watford as an Accounts Receivable Assistant, where you will thrive in a supportive and dynamic work culture that values employee growth and development. With competitive salaries and opportunities for professional advancement, this role is perfect for those early in their finance career looking to gain hands-on experience in a reputable business. Enjoy the benefits of working in a collaborative environment that encourages learning and offers a pathway to further qualifications such as AAT or CICM.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Recievable Assistant
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, especially those working in accounts receivable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on common questions related to accounts receivable. We recommend practising your answers with a friend or in front of a mirror to boost your confidence.
✨Tip Number 3
Showcase your skills! Bring examples of how you've handled invoices, reconciled payments, or improved processes in previous roles. This will help you stand out as a candidate who can hit the ground running.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive and eager to join our team.
We think you need these skills to ace Accounts Recievable Assistant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in finance and accounts receivable. We want to see how your skills match the role, 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 excited about the Accounts Receivable Assistant position and how your background makes you a great fit for our team.
Showcase Your Attention to Detail:In finance, accuracy is key! When filling out your application, double-check for any typos or errors. We appreciate candidates who take the time to ensure everything is spot on.
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 as soon as possible!
How to prepare for a job interview at Success Talent
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss how you would maintain accurate customer account records and handle invoice processing. Showing that you understand the basics will impress the interviewers.
✨Demonstrate Organisational Skills
Since this role requires a sharp and organised individual, prepare examples of how you've managed multiple tasks or projects in the past. Use specific instances where you successfully kept track of payments or reconciled accounts to showcase your organisational prowess.
✨Prepare for Scenario Questions
Expect questions about how you would handle overdue invoices or customer payment disputes. Think through potential scenarios and how you would approach them. This will show that you're proactive and ready to tackle challenges head-on.
✨Show Your Enthusiasm for Learning
As someone early in their finance career, express your eagerness to learn and grow within the company. Mention any relevant studies, like AAT or CICM, and how they relate to the role. This will demonstrate your commitment to building a strong foundation in commercial finance.
