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- Tasks: Join our finance team to manage accounts receivable and ensure timely invoice processing.
- Company: RG Consultancy is a growing global business based in Stockport, UK.
- Benefits: Enjoy 25 days off, free parking, life assurance, pension, and study support.
- Why this job: Be part of a dynamic team and gain valuable experience in finance while contributing to growth.
- Qualifications: Experience in sales ledger or credit control; AAT qualification preferred; SAGE experience is a plus.
- Other info: EU work permit required; this role is perfect for those looking to kickstart their finance career.
The predicted salary is between 24000 - 36000 £ per year.
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Client:
RG Consultancy
Location:
Greater Manchester, United Kingdom
Job Category:
Retail
EU work permit required:
Yes
Job Reference:
05250d92070d
Job Views:
8
Posted:
03.03.2025
Expiry Date:
17.04.2025
Job Description:
RG Consultancy are working with a fantastic growing global business in Stockport who are recruiting for an Accounts Receivable Clerk to join their finance team due to growth.
You will join a small finance team and report to the Financial Controller.
Benefits:
- 25 days + 8 bank holidays
- Free onsite parking
- Life assurance
- Pension
- Study support
The Role:
- Manage the accounts receivable process, ensure timely and accurate processing of sales invoices
- Prepare and distribute invoices to customers
- Assist with credit control and chasing payments
- Maintain up to date information and financial records
- Assist with preparation of financial reports
- Resolve any disputes or issues/queries
The Person:
- Experienced working within a sales ledger or credit control role
- An AAT qualification or working towards would be an advantage
- Experience working with SAGE is an advantage
- Good IT skills particularly in MS Excel
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Accounts Receivable Clerk employer: TN United Kingdom
Contact Detail:
TN United Kingdom Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk
✨Tip Number 1
Familiarize yourself with the accounts receivable process and common software used in the industry, especially SAGE. This knowledge will help you stand out during interviews and demonstrate your readiness for the role.
✨Tip Number 2
Brush up on your Excel skills, as they are crucial for managing financial records and reports. Consider taking a quick online course or practicing with sample data to improve your proficiency.
✨Tip Number 3
Network with professionals in the finance sector, particularly those who work in accounts receivable or credit control. Engaging with others in the field can provide valuable insights and potentially lead to referrals.
✨Tip Number 4
Prepare for potential interview questions related to dispute resolution and payment chasing. Think of specific examples from your past experience that showcase your problem-solving skills and ability to handle challenging situations.
We think you need these skills to ace Accounts Receivable Clerk
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Accounts Receivable Clerk position. Understand the key responsibilities and required skills, such as managing the accounts receivable process and experience with SAGE.
Tailor Your CV: Customize your CV to highlight relevant experience in sales ledger or credit control roles. Emphasize any AAT qualifications or experience with MS Excel that align with the job requirements.
Craft a Strong Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific experiences that demonstrate your ability to manage invoices and resolve disputes effectively.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a finance role.
How to prepare for a job interview at TN United Kingdom
✨Know Your Numbers
As an Accounts Receivable Clerk, you'll be dealing with financial data daily. Brush up on your knowledge of sales invoices, credit control processes, and financial reporting to impress during the interview.
✨Familiarize Yourself with SAGE
If you have experience with SAGE, make sure to highlight it. If not, consider doing a quick tutorial or two before the interview. Being able to discuss how you've used accounting software will show your readiness for the role.
✨Prepare for Scenario Questions
Expect questions about how you would handle disputes or issues with customers. Think of examples from your past experience where you successfully resolved similar situations, as this will demonstrate your problem-solving skills.
✨Showcase Your IT Skills
Since good IT skills, especially in MS Excel, are important for this role, be prepared to discuss your proficiency. Mention any specific functions or tools you are comfortable with that could help streamline the accounts receivable process.
