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- Tasks: Manage accounts receivable, ensuring timely invoicing and payment processing.
- Company: Join a leading US tech organisation in London with a dynamic culture.
- Benefits: Hybrid working, competitive salary, and exceptional career growth opportunities.
- Other info: Collaborate with finance and leadership teams to drive business success.
- Why this job: Be part of a growing team and make a real impact in the tech industry.
- Qualifications: 6 months experience in Accounts Receivable and strong communication skills.
The predicted salary is between 35000 - 37000 £ per year.
Talentedge are actively recruiting for an Accounts Receivable clerk for a leading US Tech organisation in London. The role offers hybrid working (3 days a week in the office) and a salary of £35-37k per annum. This is an exciting opportunity to join a dynamic and growing tech organisation and assume a pivotal role (income audit focus) as the business enters its next phase of growth. Offering incredible benefits and working for an exceptional Financial Controller, this is a broad role and responsibilities include:
- Oversee the accounts receivable process, ensuring timely and accurate invoicing, payment processing, and collections.
- Collaborate with various departments to ensure timely collection of payments and assessing any risks attached.
- Set up customers in NetSuite.
- Perform credit checks for customers.
- Perform billing cycle, loading projects (jobs).
- Intercompany invoices.
- Posting daily exchange rates.
- Allocate daily cash receipts.
- Dealing with customer and colleague queries relating to accounts receivables.
- Month end reconciliations.
- Customer monthly reports.
- Ad hoc tasks relating to global NetSuite implementation.
- Collaborate with the finance team to ensure accurate and timely closing of the month end.
- Perform balance sheet reconciliations.
- Handle escalated guest inquiries and disputes regarding invoices and payments in a professional and timely manner.
- Identify opportunities for process improvements within the finance department and other departments.
The successful candidate will enjoy developing those around them, is ambitious and excited to further their career in Tech and enjoy working closely with the wider Finance and leadership teams in driving the success of the business.
Required Experience / Skills:
- Demonstrable experience of working in Accounts Receivable for a minimum of 6 months.
- Detail-oriented and ensures accuracy in all financial records and reports.
- Proactive in identifying and solving problems.
- Strong communication and influencing skills.
Accounts Receivable Specialist in Slough employer: Talentedge
Contact Detail:
Talentedge Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and tech sectors. Let them know you're on the lookout for an Accounts Receivable role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of NetSuite and accounts receivable processes. Be ready to discuss how you've handled invoicing, payment processing, and collections in the past. Show them you're not just detail-oriented but also proactive in solving problems!
✨Tip Number 3
Don’t forget to showcase your communication skills! During interviews, highlight examples where you've effectively collaborated with other departments to ensure timely payments. This will demonstrate your ability to work well within a team, which is crucial for this role.
✨Tip Number 4
Finally, apply through our website! We’ve got some fantastic opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it shows your enthusiasm for joining our dynamic team in the tech space!
We think you need these skills to ace Accounts Receivable Specialist in Slough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Receivable Specialist role. Highlight your experience in invoicing, payment processing, and any relevant software like NetSuite. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about this opportunity and how your background makes you a perfect fit. We love seeing enthusiasm and a bit of personality!
Showcase Your Problem-Solving Skills: In your application, don’t forget to mention specific examples where you've identified and solved problems in previous roles. We value proactive individuals who can help us improve processes within the finance department.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any updates. Plus, it’s super easy!
How to prepare for a job interview at Talentedge
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially around invoicing and payment processing. Be ready to discuss specific examples from your past experience where you ensured accuracy and timeliness in these areas.
✨Show Your Collaborative Spirit
This role involves working with various departments, so be prepared to share instances where you've successfully collaborated with others. Highlight your communication skills and how you've influenced positive outcomes in team settings.
✨Be Proactive About Problem-Solving
Think of a time when you identified a problem in the accounts receivable process and took the initiative to resolve it. This will demonstrate your proactive nature and ability to improve processes, which is key for this role.
✨Prepare for Technical Questions
Familiarise yourself with NetSuite and any other relevant software mentioned in the job description. Being able to discuss your experience with these tools will show that you're ready to hit the ground running.