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- Tasks: Manage cash allocations and invoicing routines with precision and efficiency.
- Company: Join a dynamic Finance Shared Service Centre team in Long Eaton.
- Benefits: Enjoy competitive pay, career development, and a supportive work environment.
- Why this job: Be a key player in maintaining top-notch financial processes.
- Qualifications: Attention to detail and proactive problem-solving skills are essential.
- Other info: Great opportunity for growth within a collaborative finance team.
The predicted salary is between 36000 - 60000 £ per year.
As an Accounts Receivable Controller, you will play a vital role within our Finance Shared Service Centre team in Long Eaton. Reporting to the Accounts Receivable Supervisor, you will be responsible for efficiently and accurately managing cash allocations, invoicing routines, and other AR administrative tasks. Your meticulous attention to detail and proactive approach will contribute to maintaining our financial processes at their best.
Key Responsibilities:- Ensure precise and prompt allocation of customer payments, minimising unallocated cash.
- Collaborate with the credit control team to resolve allocation queries promptly and accurately.
- Execute scheduled invoicing and statement routines as guided.
- Process manual credits and invoices with proper documentation and authorisation.
- Handle AR journals, including authorised bad debt write-offs, under guidance.
- Assist in new customer onboarding.
Accounts Receivable Controller in Long Eaton employer: Vp plc
Contact Detail:
Vp plc Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Controller in Long Eaton
✨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 might not even be advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of cash allocations and invoicing routines. We recommend practising common interview questions related to these topics so you can showcase your expertise confidently.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website for the best chance at landing that Accounts Receivable Controller position. We make it easy for you to showcase your skills and experience directly to our hiring team!
We think you need these skills to ace Accounts Receivable Controller in Long Eaton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and finance. We want to see how your skills match the role, so don’t be shy about showcasing your attention to detail and proactive approach!
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 Accounts Receivable Controller position. Share specific examples of how you've managed cash allocations or resolved queries in the past.
Be Clear and Concise: When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point about your relevant experience and skills.
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 Vp plc
✨Know Your Numbers
As an Accounts Receivable Controller, you'll be dealing with cash allocations and invoicing. Brush up on your financial terminology and be ready to discuss how you've managed similar tasks in the past. This shows you’re not just familiar with the role but also confident in your abilities.
✨Showcase Your Attention to Detail
In this role, meticulous attention to detail is key. Prepare examples from your previous work where your attention to detail made a difference, whether it was catching an error in an invoice or ensuring accurate cash allocation. This will demonstrate your proactive approach.
✨Collaborate Like a Pro
You’ll need to work closely with the credit control team, so be ready to discuss how you’ve successfully collaborated with others in the past. Think of specific instances where teamwork helped resolve issues quickly and efficiently, showcasing your communication skills.
✨Prepare for Scenario Questions
Expect questions that put you in real-life scenarios related to AR tasks, like handling unallocated cash or processing manual credits. Practise your responses to these types of questions, focusing on your problem-solving skills and how you would approach each situation.
