Accounts Receivable Finance Assistant - Hybrid Role in Bracknell

Accounts Receivable Finance Assistant - Hybrid Role in Bracknell

Bracknell Full-Time 29419 - 29419 € / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoices and customer receipts while ensuring financial accuracy.
  • Company: Join the Chartered Institute of Building, a leader in the construction industry.
  • Benefits: Enjoy a competitive salary, private medical insurance, and generous leave.
  • Other info: Hybrid role with opportunities for professional growth and learning.
  • Why this job: Be part of a team that values attention to detail and exceptional service.
  • Qualifications: Strong attention to detail and relationship management skills required.

The predicted salary is between 29419 - 29419 € per year.

The Chartered Institute of Building in Bracknell is looking for a Finance Assistant specializing in receivables. In this role, you will ensure accurate processing for invoices and customer receipts while maintaining effective financial controls. Your strong attention to detail and relationship management skills will be key in delivering exceptional service.

The position offers a competitive salary of £29,419 per annum, along with a generous benefits package including private medical insurance, enhanced leave, and learning opportunities.

Accounts Receivable Finance Assistant - Hybrid Role in Bracknell employer: The Chartered Institute of Building

The Chartered Institute of Building in Bracknell is an excellent employer that values its employees through a supportive work culture and a commitment to professional development. With a competitive salary and a generous benefits package, including private medical insurance and enhanced leave, this role offers meaningful opportunities for growth while working in a collaborative environment focused on delivering exceptional service.

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Contact Detail:

The Chartered Institute of Building Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Finance Assistant - Hybrid Role in Bracknell

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 or even a referral.

Tip Number 2

Prepare for the interview by brushing up on your financial knowledge and customer service skills. We recommend practising common interview questions related to invoicing and financial controls to show you’re the perfect fit for the role.

Tip Number 3

Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.

Tip Number 4

Apply through our website for the best chance at landing that Accounts Receivable Finance Assistant 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 Finance Assistant - Hybrid Role in Bracknell

Accounts Receivable Management
Invoice Processing
Customer Relationship Management
Financial Controls
Attention to Detail
Exceptional Service Delivery
Communication Skills

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and any relevant financial controls. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how your relationship management skills can contribute to our team. Keep it friendly and professional!

Showcase Your Skills:In your application, mention specific tools or software you’ve used in previous roles that relate to invoicing and customer receipts. We love seeing candidates who are tech-savvy and ready to hit the ground running!

Apply Through Our Website:We encourage you to apply directly through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!

How to prepare for a job interview at The Chartered Institute of Building

Know Your Numbers

Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss how you’ve handled invoicing and customer receipts in the past, as this will show your expertise and attention to detail.

Showcase Your Relationship Skills

Prepare examples of how you've built and maintained relationships with clients or colleagues. This role requires strong relationship management skills, so think of specific instances where you’ve provided exceptional service or resolved conflicts.

Understand the Company Culture

Research the Chartered Institute of Building and understand their values and mission. Tailor your responses to reflect how your personal values align with theirs, which can demonstrate your commitment to being a good fit for the team.

Ask Insightful Questions

Prepare thoughtful questions about the role and the company. Inquire about their financial controls or how they measure success in the finance department. This shows your genuine interest in the position and helps you assess if it’s the right fit for you.