At a Glance
- Tasks: Manage invoices, resolve billing queries, and maintain accurate accounts receivable records.
- Company: Established organisation with a strong finance function in High Wycombe.
- Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
- Other info: Collaborative culture with opportunities for career advancement.
- Why this job: Join a growing team and make a real impact on financial operations.
- Qualifications: 2+ years in Accounts Receivable, strong Excel skills, and attention to detail.
The predicted salary is between 30000 - 40000 £ per year.
An established and growing organisation with a strong finance function is looking to recruit an Accounts Receivable clerk to join their team.
Responsibilities
- Prepare and process daily and monthly consolidated invoices
- Manage applications, invoicing and ensure customer‑specific requirements are met
- Allocate payments and maintain accurate AR records
- Resolve billing queries and discrepancies promptly
- Collaborate with Sales, Operations, and Customer Service
- Prepare AR reports, track queries, and complete AR bank reconciliations
- Support month‑end close, reconciliations, and audit activity
Qualifications
- Minimum 2 years of Accounts Receivable or billing experience
- Strong understanding of invoicing and AR processes
- Experience with consolidated or customer‑specific billing
- Strong Excel skills; Sage Interact desirable
- High attention to detail and strong communication skills
Accounts Receivable Specialist. Job in High Wycombe LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia
Join a dynamic and supportive team in High Wycombe, where your contributions as an Accounts Receivable Specialist will be valued and recognised. Our company fosters a collaborative work culture that prioritises employee growth through ongoing training and development opportunities, ensuring you can advance your career while enjoying a healthy work-life balance. With competitive benefits and a commitment to excellence, we are dedicated to creating a rewarding environment for all our employees.
Contact Details:
United Cerebral Palsy of Georgia Recruitment Team
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist. Job in High Wycombe LilyLifestyle Jobs
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts receivable. 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 Excel skills and understanding invoicing processes. We all know that being able to talk confidently about your experience with AR and billing can really set you apart from the competition.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer's mind and show them you're genuinely interested in the role. Plus, it’s a great chance to reiterate why you’re the perfect fit.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Specialist role. We make it easy for you to showcase your skills and experience directly to employers looking for talent like yours!
We think you need these skills to ace Accounts Receivable Specialist. Job in High Wycombe LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your relevant experience in Accounts Receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your invoicing and AR process knowledge!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Mention specific experiences that relate to the responsibilities listed in the job description.
Show Off Your Excel Skills:Since strong Excel skills are a must-have, consider mentioning any specific functions or projects where you’ve used Excel effectively. We love seeing how you can leverage tools to improve processes!
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!
How to prepare for a job interview at United Cerebral Palsy of Georgia
✨Know Your Numbers
Brush up on your accounts receivable knowledge, especially invoicing and billing processes. Be ready to discuss your experience with consolidated invoices and how you've managed customer-specific requirements in the past.
✨Excel Skills on Display
Since strong Excel skills are a must, prepare to showcase your proficiency. Bring examples of reports you've created or data you've analysed using Excel, and be ready to discuss how these skills have helped you in previous roles.
✨Communication is Key
Highlight your communication skills during the interview. Be prepared to share examples of how you've resolved billing queries or discrepancies, and how you collaborated with other departments like Sales and Customer Service.
✨Attention to Detail Matters
Demonstrate your attention to detail by discussing specific instances where it made a difference in your work. Whether it's maintaining accurate AR records or supporting month-end close activities, show that you understand the importance of precision in finance.
