At a Glance
- Tasks: Manage invoicing, credit management, and customer data with precision.
- Company: United Cerebral Palsy of Georgia, a flexible and supportive employer.
- Benefits: Flexible working hours and opportunities for professional growth.
- Other info: Great opportunity for career advancement in a dynamic environment.
- Why this job: Join a mission-driven team making a difference in people's lives.
- Qualifications: Experience in Accounts Receivable and proficiency in ERP systems, preferably SAP.
The predicted salary is between 30000 - 40000 £ per year.
United Cerebral Palsy of Georgia is seeking a Billings / Accounts Receivable Analyst for a flexible employer base in East Cardiff. This role will be responsible for delivering accurate and timely invoicing, credit management, and customer master data maintenance across multiple areas.
The ideal candidate will have strong experience in Accounts Receivable and be skilled in using ERP systems, ideally SAP.
AR & Billing Analyst (SAP) — Flexible, East Cardiff employer: United Cerebral Palsy of Georgia
United Cerebral Palsy of Georgia is an exceptional employer that values flexibility and work-life balance, making it an ideal place for an AR & Billing Analyst in East Cardiff. With a supportive work culture that prioritises employee growth and development, team members are encouraged to enhance their skills and advance their careers while contributing to meaningful work that positively impacts the community.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land AR & Billing Analyst (SAP) — Flexible, East Cardiff
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those who work with SAP or in billing roles. A friendly chat can lead to insider info about job openings that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your ERP knowledge. Make sure you can talk confidently about your experience with accounts receivable and how you've handled invoicing challenges in the past.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills, like the AR & Billing Analyst position.
✨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.
We think you need these skills to ace AR & Billing Analyst (SAP) — Flexible, East Cardiff
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable and any relevant ERP systems, especially SAP. We want to see how your skills match the role, so don’t be shy about showcasing your achievements!
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 Billings / Accounts Receivable Analyst position. Share specific examples of your past work that relate to invoicing and credit management.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon unless it’s relevant to the role. Make it easy for us to see your qualifications!
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’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your accounts receivable knowledge and be ready to discuss specific metrics you've managed in previous roles. Being able to cite examples of how you improved invoicing accuracy or reduced outstanding debts will show your expertise.
✨Get Familiar with SAP
Since the role requires experience with ERP systems, particularly SAP, make sure you understand its functionalities. If you’ve used it before, prepare to share specific instances where you leveraged SAP to streamline billing processes or manage customer data.
✨Demonstrate Attention to Detail
In this role, accuracy is key. Be prepared to discuss how you ensure precision in your work, whether it's through double-checking invoices or maintaining customer records. Sharing a story about a time you caught an error before it became a problem can really highlight this skill.
✨Show Your Customer Focus
This position involves managing customer master data, so it’s important to convey your understanding of customer service. Think of examples where you’ve gone above and beyond to resolve billing issues or improve client relationships, as this will demonstrate your commitment to customer satisfaction.
