At a Glance
- Tasks: Manage invoicing, collections, and bank reconciliations in a fast-paced environment.
- Company: Join a leading technology platform in the heart of London.
- Benefits: Permanent position with competitive salary and growth opportunities.
- Other info: Experience with automated systems and SaaS is a plus.
- Why this job: Be part of a dynamic team and enhance your finance skills.
- Qualifications: 2-4 years in accounts receivable or finance operations preferred.
The predicted salary is between 35000 - 45000 € per year.
Our client, a leading technology platform, is looking for an Accounts Receivables Coordinator to join their London team. The successful candidate will have previous experience in a similar function, automated systems and processes and enjoy working in a fast paced and dynamic business.
The responsibilities of the Accounts Receivables Coordinator role include but are not limited to:
- Oversee the full day-to-day accounts receivable process including invoicing, collections and bank reconciliations.
- Manage both internal and external relationships to ensure payments are timely and disputes are resolved.
- Devise and enforce credit policies.
- Monitor and follow up with overdue accounts and AR aging reports.
- Assist with month end and ensure AR reporting is accurate.
- Engage in process improvement and support the implementation of automated AR tools.
The skills of the Accounts Receivables Coordinator role include but are not limited to:
- Ideally 2 to 4 years of previous experience in accounts receivable, credit control or a similar finance operations role.
- Previous experience in a SaaS environment (desirable).
- Prior experience with NetSuite (advantageous) and Business Central (desirable).
- Proven ability to work in a dynamic and fast-paced environment.
- Detail-oriented with strong problem-solving and analytical skills.
- Confident in collaborating with internal teams to improve billing and collections efficiency.
Accounts Receivables Coordinator employer: WALKER HAMILL
Join a leading technology platform in London as an Accounts Receivables Coordinator, where you will thrive in a fast-paced and dynamic work environment. Our company fosters a collaborative culture that values innovation and continuous improvement, offering ample opportunities for professional growth and development. With a focus on employee well-being and a commitment to implementing cutting-edge automated tools, we provide a rewarding workplace that empowers you to make a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivables Coordinator
✨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 or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of automated systems and processes. Be ready to share examples of how you've improved efficiency in past roles – it’ll show you’re the perfect fit for a fast-paced environment!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that excite you! Use our website to find roles that match your skills and interests. Tailor your approach to each company’s culture and values.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Accounts Receivables Coordinator
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable and any relevant software you've used, like NetSuite or Business Central. We want to see how your skills match up with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share why you're excited about the Accounts Receivables Coordinator role and how your previous experiences have prepared you for this fast-paced environment. Let us know what makes you tick!
Showcase Your Problem-Solving Skills:In your application, give examples of how you've tackled challenges in past roles, especially around collections or disputes. We love seeing candidates who can think on their feet and 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 WALKER HAMILL
✨Know Your Numbers
Make sure you brush up on your accounts receivable knowledge. Be ready to discuss your experience with invoicing, collections, and bank reconciliations. Having specific examples from your past roles will show that you’re not just familiar with the processes but have successfully managed them.
✨Showcase Your Tech Savvy
Since the role involves automated systems, be prepared to talk about your experience with tools like NetSuite or Business Central. If you’ve implemented any AR tools or improved processes in previous jobs, share those stories to highlight your tech skills and adaptability.
✨Demonstrate Relationship Management Skills
This position requires managing both internal and external relationships. Think of examples where you’ve resolved disputes or ensured timely payments. Showing that you can effectively communicate and collaborate will set you apart from other candidates.
✨Be Ready for Problem-Solving Scenarios
Prepare for questions that assess your problem-solving abilities. You might be asked how you would handle overdue accounts or improve billing efficiency. Think through some scenarios beforehand so you can demonstrate your analytical skills and detail-oriented approach.
