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- Tasks: Manage customer relationships and drive timely cash collection for outstanding invoices.
- Company: Join Thermo Fisher Scientific, a global leader in the scientific industry.
- Benefits: Enjoy a hybrid working model, business-casual environment, and provided equipment.
- Why this job: Make an impact in a fast-paced role with opportunities for growth.
- Qualifications: 3+ years in Accounts Receivable, strong communication, and Excel skills required.
- Other info: Work with a dynamic team and gain experience in a market-leading organisation.
The predicted salary is between 30000 - 42000 £ per year.
Location: Loughborough
Pay Rate: £15.38
Thermo Fisher Scientific is seeking a Senior Accounts Receivable Representative to support daily credit control and collections activities. This role is ideal for someone with solid Accounts Receivable experience who can work independently, manage customer relationships, and help drive timely cash collection.
Responsibilities
- Collect outstanding invoices and follow up on past-due accounts
- Prepare and send customer statements
- Resolve invoice disputes with customers, sales, and internal teams
- Perform credit checks and ongoing credit reviews
- Release orders held due to credit issues
- Submit invoices through customer portals where required
- Support cash allocation activities
- Work closely with Sales, Customer Service, Finance, and other teams
Requirements
- Minimum 3 years' experience in Accounts Receivable or Credit Control
- Good understanding of collections and credit risk management
- Strong attention to detail and administration skills
- Confident communicator with customers and internal stakeholders
- Intermediate Excel skills and good knowledge of Microsoft Office
- Experience using accounting or ERP systems
- Comfortable working in a fast-paced, transactional environment
Nice to Have
- Degree in Accounting, Finance, or a related field
- Experience with ERP systems and EDI
- Credit management or accounting certifications
What’s Offered
- Hybrid working model
- Business-casual work environment
- Laptop and equipment provided
- Opportunity to work for a global, market-leading organisation
Apply now and a member of our team will be in touch!
Senior Accounts Receivable Representative in Loughborough employer: Virtual Bridges
Contact Detail:
Virtual Bridges Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Receivable Representative in Loughborough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts receivable space. You never know who might have a lead on a job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of credit control and collections. Be ready to discuss your past experiences and how they relate to the role at Thermo Fisher Scientific.
✨Tip Number 3
Show off your Excel skills! Since this role requires intermediate Excel knowledge, consider preparing a few examples of how you've used Excel in your previous roles to streamline processes or manage data.
✨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, it shows you’re serious about joining the team!
We think you need these skills to ace Senior Accounts Receivable Representative in Loughborough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Receivable and credit control. We want to see how your skills match the job description, 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 Senior Accounts Receivable Representative role. Share specific examples of how you've managed customer relationships and resolved disputes.
Show Off Your Skills: Don’t forget to mention your intermediate Excel skills and familiarity with accounting or ERP systems. We love seeing candidates who are comfortable with technology and can handle fast-paced environments!
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 get in touch with you quickly. Plus, it shows you’re serious about joining our team!
How to prepare for a job interview at Virtual Bridges
✨Know Your Numbers
Brush up on your accounts receivable knowledge before the interview. Be ready to discuss specific metrics you've managed, like collection rates or days sales outstanding. This shows you understand the financial side and can contribute effectively.
✨Prepare for Scenario Questions
Expect questions about how you would handle specific situations, such as resolving invoice disputes or managing customer relationships. Think of examples from your past experience that highlight your problem-solving skills and ability to communicate effectively.
✨Showcase Your Tech Savvy
Since the role involves using accounting or ERP systems, be prepared to talk about your experience with these tools. Mention any specific software you've used and how it helped streamline your work processes. This will demonstrate your adaptability in a fast-paced environment.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready. Inquire about the team dynamics, the challenges they face in collections, or how success is measured in this role. This shows your genuine interest in the position and helps you assess if it's the right fit for you.
