AR Specialist - End-to-End Receivables Ownership (Hybrid)
AR Specialist - End-to-End Receivables Ownership (Hybrid)

AR Specialist - End-to-End Receivables Ownership (Hybrid)

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage the accounts receivable process and resolve customer issues.
  • Company: Dynamic recruitment agency with a global presence.
  • Benefits: Hybrid work model, growth opportunities, and a supportive team environment.
  • Why this job: Join a fast-paced team and make a real impact in finance.
  • Qualifications: Strong academic background in finance or accounting and credit control experience.
  • Other info: Excel skills are essential for success in this role.

The predicted salary is between 30000 - 42000 £ per year.

A recruitment agency seeks a proactive Accounts Receivable specialist in Milehouse. This hybrid role involves managing the AR process, resolving customer issues, and driving collections.

Ideal candidates will have a strong academic background in finance or accounting and relevant experience in credit control. Applicants should be comfortable communicating with clients and possess strong Excel skills.

This position offers a chance for growth in a dynamic, global business environment.

AR Specialist - End-to-End Receivables Ownership (Hybrid) employer: Think Specialist Recruitment

Join a dynamic recruitment agency in Milehouse that values proactive talent and offers a supportive work culture. As an AR Specialist, you'll benefit from a hybrid working model, opportunities for professional growth, and the chance to make a meaningful impact in a global business environment. With a focus on employee development and a collaborative atmosphere, this is an excellent place to advance your career in finance and accounting.
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Contact Detail:

Think Specialist Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land AR Specialist - End-to-End Receivables Ownership (Hybrid)

✨Tip Number 1

Network like a pro! Reach out to your connections in finance or accounting, and let them know you're on the hunt for an AR Specialist role. You never know who might have the inside scoop on job openings.

✨Tip Number 2

Prepare for interviews by brushing up on your Excel skills and understanding the AR process inside out. We recommend practising common interview questions related to credit control and customer issue resolution to show you mean business.

✨Tip Number 3

Don’t just apply anywhere; focus on companies that align with your career goals. Use our website to find roles that excite you, and tailor your approach to each one. A little effort goes a long way!

✨Tip Number 4

Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.

We think you need these skills to ace AR Specialist - End-to-End Receivables Ownership (Hybrid)

Accounts Receivable Management
Credit Control
Customer Issue Resolution
Collections Management
Finance Knowledge
Accounting Knowledge
Communication Skills
Excel Proficiency
Proactivity
Problem-Solving Skills
Adaptability
Growth Mindset

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and credit control. We want to see how your skills match the job description, so don’t be shy about showcasing your finance background!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the AR Specialist role. Share specific examples of how you've resolved customer issues or driven collections in the past.

Show Off Your Excel Skills: Since strong Excel skills are a must-have for this role, consider mentioning any relevant projects or tasks where you’ve used Excel effectively. We love seeing candidates who can crunch numbers and analyse data like pros!

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 during the process!

How to prepare for a job interview at Think Specialist Recruitment

✨Know Your Numbers

Brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss specific metrics you've managed in previous roles, as this will show your expertise and confidence in handling AR responsibilities.

✨Excel Skills on Display

Since strong Excel skills are a must for this role, prepare to demonstrate your proficiency. You might be asked to solve a problem or analyse data during the interview, so practice using functions like VLOOKUP, pivot tables, and data visualisation techniques.

✨Customer Communication is Key

This role involves resolving customer issues, so think of examples where you've successfully handled difficult conversations. Highlight your communication style and how you ensure clients feel valued while driving collections.

✨Show Your Proactivity

The job description mentions being proactive, so come prepared with examples of how you've taken initiative in past roles. Whether it’s streamlining processes or improving collection strategies, showcasing your proactive mindset will set you apart.

AR Specialist - End-to-End Receivables Ownership (Hybrid)
Think Specialist Recruitment

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