Hybrid Accounts Receivable Specialist - Cash Flow Focus in Loughborough
Hybrid Accounts Receivable Specialist - Cash Flow Focus

Hybrid Accounts Receivable Specialist - Cash Flow Focus in Loughborough

Loughborough Full-Time 13 - 16 £ / hour (est.) No home office possible
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At a Glance

  • Tasks: Manage collections, resolve disputes, and conduct credit assessments.
  • Company: Leading recruitment agency with a focus on innovation.
  • Benefits: Earn £15.38 per hour with hybrid working options.
  • Why this job: Join a dynamic team and enhance your financial skills.
  • Qualifications: 3 years of Accounts Receivable experience and Excel proficiency.
  • Other info: Flexible work environment with opportunities for growth.

The predicted salary is between 13 - 16 £ per hour.

A leading recruitment agency is seeking a temporary Accounts Receivable Representative in Loughborough. The role requires managing collections, resolving disputes, and conducting credit assessments.

Candidates must have at least 3 years of experience in Accounts Receivable, strong proficiency in Microsoft Excel, and the ability to manage relationships effectively.

The position offers a pay rate of £15.38 per hour and a hybrid working pattern of on-site and remote work throughout the week.

Hybrid Accounts Receivable Specialist - Cash Flow Focus in Loughborough employer: The Recruitment Group

Join a dynamic recruitment agency in Loughborough that values its employees and fosters a supportive work culture. With a hybrid working model, you can enjoy the flexibility of remote work while being part of a collaborative team that prioritises professional growth and development. Our commitment to employee well-being and career advancement makes us an excellent employer for those seeking meaningful and rewarding opportunities in Accounts Receivable.
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Contact Detail:

The Recruitment Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Hybrid Accounts Receivable Specialist - Cash Flow Focus in Loughborough

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounts receivable space. Let them know you're on the lookout for opportunities, and who knows? They might just have the inside scoop on a role that’s perfect for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of cash flow management and dispute resolution techniques. We recommend practising common interview questions related to accounts receivable so you can showcase your expertise with confidence.

✨Tip Number 3

Show off your Excel skills! Since proficiency in Microsoft Excel is a must-have, consider creating a portfolio of your work or examples of how you've used Excel to manage collections or conduct credit assessments effectively.

✨Tip Number 4

Apply through our website! We make it super easy for you to find and apply for roles like the Accounts Receivable Specialist. Plus, you’ll be the first to know about new opportunities that match your skills and experience.

We think you need these skills to ace Hybrid Accounts Receivable Specialist - Cash Flow Focus in Loughborough

Accounts Receivable Management
Collections Management
Dispute Resolution
Credit Assessment
Microsoft Excel Proficiency
Relationship Management
Communication Skills
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable, especially those 3 years we’re looking for. Use keywords from the job description to show you’re a perfect fit!

Show Off Your Excel Skills: Since strong proficiency in Microsoft Excel is a must, don’t forget to mention any specific functions or tools you’re familiar with. We want to see how you can manage data like a pro!

Highlight Relationship Management: This role involves managing relationships, so share examples of how you’ve successfully resolved disputes or built rapport with clients. We love seeing your interpersonal skills in action!

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 get you into the process quickly. Don’t miss out on this opportunity!

How to prepare for a job interview at The Recruitment Group

✨Know Your Numbers

Make sure you brush up on your accounts receivable metrics and key performance indicators. Be ready to discuss how you've managed collections and resolved disputes in your previous roles, as this will show your expertise and confidence.

✨Excel Skills on Display

Since strong proficiency in Microsoft Excel is a must, prepare to demonstrate your skills. You might be asked about specific functions or scenarios where you've used Excel to manage cash flow or analyse data. Practise using pivot tables, VLOOKUP, and other advanced features.

✨Relationship Management Matters

This role requires effective relationship management, so think of examples where you've successfully built rapport with clients or colleagues. Be ready to share how you handle difficult conversations or disputes, showcasing your communication skills.

✨Hybrid Work Readiness

With a hybrid working pattern, it's important to express your adaptability. Share your experiences of working both remotely and on-site, and how you stay organised and productive in both environments. This will show that you're prepared for the flexibility of the role.

Hybrid Accounts Receivable Specialist - Cash Flow Focus in Loughborough
The Recruitment Group
Location: Loughborough

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