At a Glance
- Tasks: Manage customer accounts and handle queries in a fast-paced environment.
- Company: Join a busy local authority in Portsmouth with a supportive team.
- Benefits: Competitive pay at £16.97 per hour and potential for contract extension.
- Other info: Great opportunity for career growth in a dynamic work setting.
- Why this job: Make a difference in financial services while developing your skills.
- Qualifications: Experience in Accounts Receivable and knowledge of billing procedures required.
The predicted salary is between 30000 - 40000 € per year.
Are you eager to land a brand new role? Our client, a busy local authority in Portsmouth, are looking for an experienced Accounts Receivable Officer to join their team and play a crucial role within their income and payment operations.
Position: Accounts Receivable Officer
Rate: £16.97 per hour (Umbrella, Inside IR35)
Contract Duration: Temporary (Aug 2026) Possible Extension
Working Arrangement: Office Based
Job Purpose: Working as part of the Central Income and Payments team in Financial Services, the main responsibilities of the role are to ensure that the Central Accounts Receivable system is administered in an accurate and timely manner.
Job Duties:
- You will be dealing with queries and enquiries from both internal and external customers on a daily basis.
- You will be responsible for maintaining the Customer Database, which includes the set up and amendment of customer records in the Oracle Accounts Receivable system to enable invoices to be raised.
- You will also be responsible for setting up new direct debit instructions and amendments to existing instructions.
Job Requirements:
- Experience of working in an Accounts Receivable environment.
- Understanding of financial billing / invoicing procedures.
- Evidence of Continuing Professional Development.
Please be advised that only candidates that have the specific skills and experiences required for this role will be shortlisted and submitted to our client for review.
How to Apply: If you are interested in applying, please send your CV to james.fernandez@temptingrecruitment.co.uk or contact James on 020 3854 4907 to discuss further.
To explore other exciting opportunities or learn more about our recruitment process, please visit our website https://www.temptingrecruitment.
Accounts Receivable Officer employer: Tempting Recruitment
Join a dynamic local authority in Portsmouth, where as an Accounts Receivable Officer, you will be part of a supportive team dedicated to delivering exceptional financial services. Enjoy a collaborative work culture that values professional development and offers opportunities for growth, all while contributing to the community's financial operations. With competitive pay and a focus on employee well-being, this role provides a meaningful chance to make a difference in your local area.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Officer
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, 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 interviews by brushing up on your knowledge of financial billing and invoicing procedures. 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 for the team.
✨Tip Number 4
Make sure to apply through our website for the best chance at landing that Accounts Receivable Officer role. We’ve got all the latest opportunities listed, and applying directly can sometimes give you an edge over other candidates!
We think you need these skills to ace Accounts Receivable Officer
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable. Use keywords from the job description to show that you’re a perfect fit for the role.
Showcase Your Skills:Don’t just list your previous jobs; explain how your skills relate to financial billing and invoicing procedures. We want to see how you can contribute to our team!
Be Clear and Concise:Keep your application straightforward. Use bullet points for easy reading and make sure to proofread for any typos or errors before hitting send.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way to ensure your application gets noticed by us!
How to prepare for a job interview at Tempting Recruitment
✨Know Your Numbers
Brush up on your knowledge of financial billing and invoicing procedures. Be ready to discuss specific examples from your previous roles where you successfully managed accounts receivable tasks. This shows you’re not just familiar with the concepts, but you’ve actively applied them.
✨Customer Queries are Key
Since you'll be dealing with queries from both internal and external customers, prepare for questions about how you've handled difficult customer interactions in the past. Think of a couple of scenarios where you resolved issues effectively, as this will demonstrate your problem-solving skills.
✨Familiarise Yourself with Oracle
If you have experience with the Oracle Accounts Receivable system, make sure to highlight it. If not, do a bit of research on its functionalities. Being able to speak confidently about how you would manage customer records and invoices using this system can set you apart.
✨Show Your Commitment to Development
The job description mentions Continuing Professional Development, so be prepared to discuss any relevant training or courses you’ve undertaken. This shows that you’re proactive about your career and willing to learn, which is a big plus for any employer.
