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- Tasks: Take ownership of aged debt and resolve queries in a fast-paced environment.
- Company: Exciting business near St Albans with a focus on finance and accountancy.
- Benefits: Hybrid work option, professional growth, and exposure to a global business model.
- Why this job: Make a real impact while developing your finance career in a supportive environment.
- Qualifications: Degree in Finance, Accounting, or similar; AR experience preferred.
- Other info: Great opportunity for early-career professionals seeking responsibility and visibility.
The predicted salary is between 28800 - 48000 £ per year.
Think Accountancy & Finance are delighted to be partnering with a unique and exciting business based close to St Albans. This Accounts Receivable-focused finance position offers the opportunity to take real ownership of aged debt, identifying, investigating and resolving queries across multiple entities within a fast-paced environment. This role would be ideal for someone who has recently completed their degree and is at the early stages of their career. If you are looking to apply your academic background within a fast-paced, commercially driven environment, and enjoy finding resolutions, improving processes and being the person who keeps the cash flowing, this could be a brilliant next move. This is a hybrid role with the option to work from home one day a week after full training.
Key Responsibilities
- Owning the end-to-end AR process
- Monitoring aged debt and driving timely collections
- Querying and resolving customer issues and deductions
- Reconciling internal systems to customer accounts
- Working cross functionally across the business and liaising with external teams
- Supporting process improvements and assisting with a new system implementation
Who We're Looking For
- Strong academic background (Finance, Accounting, Economics, Business or similar)
- AR / Credit Control experience and a genuine love for this area of finance
- Confidence chasing payments and resolving customer deductions
- ERP system experience
- Strong Excel capability (reconciliations and data handling)
- A proactive, self-starting mindset
- Confident communication skills, both internally and externally
This role offers exposure to a global business model, involvement in process improvement initiatives, and a genuine opportunity to grow within a larger group environment. It would suit someone early to mid-career who is looking for increased ownership, responsibility and visibility within a high-quality organisation. If this sounds like the kind of role where you can really make an impact, please reach out to Casey Bennett at Think Accountancy & Finance for further details.
Accounts Assistant, Receivable-focused employer: Think Specialist Recruitment
Contact Detail:
Think Specialist Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Assistant, Receivable-focused
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or at university. Let them know you're on the hunt for an Accounts Assistant role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by practising common questions related to Accounts Receivable. Think about how you would handle aged debt or resolve customer queries. We want you to feel confident and ready to impress!
✨Tip Number 3
Show off your Excel skills! Brush up on your data handling and reconciliation techniques. If you can demonstrate your proficiency during interviews, it’ll definitely set you apart from the competition.
✨Tip Number 4
Apply through our website! We’ve got loads of opportunities that could be perfect for you. Plus, it’s a great way to get noticed by recruiters who are looking for candidates just like you!
We think you need these skills to ace Accounts Assistant, Receivable-focused
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Accounts Receivable role. Highlight any relevant coursework or projects from your degree that showcase your finance knowledge and problem-solving abilities.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're excited about this position. Share specific examples of how you've tackled challenges in the past, especially those related to debt resolution or customer queries, to show us you’re the right fit.
Show Off Your Excel Skills: Since strong Excel capability is key for this role, mention any relevant experience you have with data handling or reconciliations. If you've worked on projects using Excel, don’t hesitate to include those details!
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 don’t miss out on any important updates regarding your application status.
How to prepare for a job interview at Think Specialist Recruitment
✨Know Your Numbers
Brush up on your knowledge of accounts receivable processes and key financial metrics. Be ready to discuss how you’ve handled aged debt in the past or how you would approach it, as this role is all about keeping the cash flowing.
✨Show Off Your Excel Skills
Since strong Excel capability is a must, prepare to demonstrate your skills. You might be asked to solve a problem or analyse data on the spot, so practice common functions and reconciliations beforehand.
✨Communicate Confidently
This role requires excellent communication skills, so practice articulating your thoughts clearly. Think about examples where you've successfully resolved customer issues or collaborated with teams, and be ready to share those stories.
✨Be Proactive and Positive
Employers love a self-starter! Prepare to discuss times when you took initiative to improve processes or resolve issues. Show them that you’re not just looking to fill a role, but that you’re eager to make a real impact.