Accounts Receivable Representative. Job in Loughborough LilyLifestyle Jobs

Accounts Receivable Representative. Job in Loughborough LilyLifestyle Jobs

Loughborough Temporary 30000 - 30000 £ / year (est.) Home office (partial)
United Cerebral Palsy of Georgia

At a Glance

  • Tasks: Manage collections, assess credit risk, and collaborate with teams to resolve discrepancies.
  • Company: Join a world-leading science and research company in Loughborough.
  • Benefits: Earn £20 per hour with a hybrid working model and great career growth.
  • Other info: Open to all backgrounds; apply now to kickstart your finance career!
  • Why this job: Make an impact in finance while enjoying flexibility and a dynamic work environment.
  • Qualifications: 3 years in Accounts Receivable, strong accounting knowledge, and Excel skills required.

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

We are partnering with a world leading science and research company in their search for an Accounts Receivable Representative. This is a 12 month temporary role based in Loughborough, offering a hybrid working model (3 days onsite, 2 days home). The position offers a pay rate of 20 per hour (30,000 annual salary equivalent).

The Role

You will work independently to ensure transactional excellence in Accounts Receivable. Your primary focus will be driving daily collections activities to hit efficiency targets, reduce past-due percentages, and manage DSO and bad debt goals.

Key Responsibilities

  • Collections: Manage the full collections cycle, including pre-calls, sending statements, calling on past-due invoices, and resolving customer disputes.
  • Credit Risk: Conduct risk assessments on new and existing accounts with periodic reviews and corrective actions.
  • Order Management: Assess and release orders currently on hold within authorised limits.
  • Cross-Functional Collaboration: Partner with FP&A, Commercial, and Customer Service teams to resolve invoice discrepancies regarding pricing, PO numbers, and billing.
  • Systems & Portals: Input invoices into external portals and assist with cash allocation as required.
  • Administration: Release credit notes (up to 10,000 local currency) and perform ad-hoc credit control duties.

This role could be right for you if you have:

  • A minimum of 3 years in Accounts Receivable or Credit Controlling.
  • Education in Accounting/Finance (including English and Math passes); a Bachelor's degree is preferred.
  • Intermediate to advanced knowledge of Accounts Receivables, proficiency in accounting software, and Intermediate Microsoft Excel skills.
  • Experience with ERP systems (preferred).

Accounts Receivable Representative. Job in Loughborough LilyLifestyle Jobs employer: United Cerebral Palsy of Georgia

Join a world-leading science and research company in Loughborough as an Accounts Receivable Representative, where you will enjoy a hybrid working model that promotes work-life balance. With a strong focus on employee growth and development, this role offers competitive pay and the opportunity to collaborate with cross-functional teams in a dynamic environment. Experience a supportive work culture that values diversity and encourages professional advancement, making it an excellent choice for those seeking meaningful employment.

United Cerebral Palsy of Georgia

Contact Details:

United Cerebral Palsy of Georgia Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Accounts Receivable Representative. Job in Loughborough LilyLifestyle Jobs

Tip Number 1

Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on that perfect Accounts Receivable role. Plus, a personal recommendation can really make you stand out!

Tip Number 2

Prepare for those interviews! Brush up on your knowledge of collections cycles and credit risk assessments. We suggest practising common interview questions related to your experience in Accounts Receivable to show you're the right fit for the job.

Tip Number 3

Show off your skills! If you’ve got experience with ERP systems or advanced Excel skills, make sure to highlight these during your conversations. Employers love to see candidates who can hit the ground running!

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we’re always looking for talented individuals like you to join our team!

We think you need these skills to ace Accounts Receivable Representative. Job in Loughborough LilyLifestyle Jobs

Accounts Receivable Management
Collections Cycle Management
Credit Risk Assessment
Order Management
Cross-Functional Collaboration
Invoice Discrepancy Resolution
Accounting Software Proficiency

Some tips for your application 🫡

Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable role. Highlight your relevant experience in collections, credit risk assessments, and any software you’ve used. We want to see how your skills match what we’re looking for!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your experience with ERP systems and collaboration with cross-functional teams.

Show Off Your Skills:Be sure to showcase your intermediate to advanced knowledge of Accounts Receivable and Microsoft Excel. If you have specific achievements or metrics that demonstrate your success in previous roles, include those too. Numbers speak volumes!

Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you in the running for this exciting opportunity!

How to prepare for a job interview at United Cerebral Palsy of Georgia

Know Your Numbers

Brush up on your knowledge of key metrics in Accounts Receivable, like DSO and bad debt percentages. Being able to discuss these figures confidently will show that you understand the financial landscape and can contribute to hitting efficiency targets.

Prepare for Scenario Questions

Expect questions about how you would handle specific situations, such as resolving customer disputes or conducting risk assessments. Think of examples from your past experience where you successfully navigated similar challenges, and be ready to share them.

Familiarise Yourself with Their Systems

If you know which ERP systems or accounting software the company uses, do a bit of research beforehand. Being able to speak about your experience with similar tools will demonstrate your readiness to hit the ground running.

Showcase Your Collaboration Skills

Since the role involves cross-functional collaboration, be prepared to discuss how you've worked with other teams in the past. Highlight any experiences where you resolved discrepancies or improved processes through teamwork.