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 Specialist. 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 Specialist, where you will thrive in a supportive hybrid work environment that promotes work-life balance. With a strong focus on employee growth, you will have access to ongoing training and development opportunities, ensuring your skills are continuously enhanced. Enjoy competitive pay, a collaborative culture, and the chance to make a meaningful impact in a dynamic industry.
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 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 the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to Accounts Receivable. Think about your past experiences and how they relate to the role, especially around collections and credit risk management.
✨Tip Number 3
Show off your skills! If you’ve got experience with ERP systems or advanced Excel, make sure to highlight that during interviews. It’s all about demonstrating how you can drive efficiency and tackle challenges head-on.
✨Tip Number 4
Don’t forget to apply through our website! We’re always looking for talented individuals like you, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Accounts Receivable Specialist. Job in Loughborough LilyLifestyle Jobs
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable role. Highlight your relevant experience, especially in collections and credit risk management. 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 the perfect fit for this position. Share specific examples of your achievements in Accounts Receivable that align with our needs.
Showcase Your Skills:Don’t forget to mention your proficiency in accounting software and Microsoft Excel. We love seeing candidates who can hit the ground running, so make sure to highlight any ERP system experience you have!
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 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 ERP Systems
Since experience with ERP systems is preferred, do some research on common platforms used in Accounts Receivable. If you have experience with any specific software, be prepared to discuss how you've used it to improve processes or drive collections.
✨Showcase Your Collaboration Skills
This role involves working closely with various teams, so be ready to talk about your experience in cross-functional collaboration. Highlight instances where you partnered with other departments to resolve issues or improve workflows, demonstrating your teamwork abilities.
