Accounts Receivables Coordinator β€” AR Automation & Collections (London)

Accounts Receivables Coordinator β€” AR Automation & Collections (London)

Full-Time 35000 - 42000 € / year (est.) No home office possible
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At a Glance

  • Tasks: Manage invoicing, collections, and bank reconciliations in a dynamic finance role.
  • Company: Join Walker Hamill, a leading firm in finance operations.
  • Benefits: Permanent position with competitive salary and growth opportunities.
  • Other info: Ideal for those looking to thrive in a collaborative environment.
  • Why this job: Be part of a fast-paced team and enhance your finance skills.
  • Qualifications: 2-4 years in finance operations, preferably in SaaS, with problem-solving skills.

The predicted salary is between 35000 - 42000 € per year.

Walker Hamill seeks an Accounts Receivables Coordinator for their London team. This permanent position involves overseeing the entire accounts receivable process, handling invoicing, collections, and bank reconciliations.

The candidate should have 2-4 years of experience in a finance operations role, ideally in a SaaS environment, and familiarity with tools like NetSuite and Business Central. Strong problem-solving skills and the ability to thrive in a fast-paced setting are essential.

Accounts Receivables Coordinator β€” AR Automation & Collections (London) employer: WALKER HAMILL

Walker Hamill is an exceptional employer that fosters a dynamic and collaborative work culture in the heart of London. With a strong emphasis on employee growth, we offer comprehensive training and development opportunities tailored to enhance your skills in finance operations. Join us to be part of a forward-thinking team where your contributions are valued, and you can thrive in a fast-paced environment while enjoying the benefits of working in a vibrant city.

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Contact Detail:

WALKER HAMILL Recruiting Team

StudySmarter Expert Advice🀫

We think this is how you could land Accounts Receivables Coordinator β€” AR Automation & Collections (London)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in SaaS. 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 accounts receivable processes and tools like NetSuite and Business Central. We recommend practising common interview questions and scenarios related to collections and invoicing.

✨Tip Number 3

Showcase your problem-solving skills during interviews. Think of specific examples where you’ve tackled challenges in finance operations. We love hearing about how you’ve thrived in fast-paced environments!

✨Tip Number 4

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

We think you need these skills to ace Accounts Receivables Coordinator β€” AR Automation & Collections (London)

Accounts Receivable Management
Invoicing
Collections
Bank Reconciliation
Finance Operations
SaaS Environment Familiarity
NetSuite

Some tips for your application 🫑

Tailor Your CV:Make sure your CV highlights your experience in finance operations, especially if you've worked in a SaaS environment. We want to see how your skills align with the role of Accounts Receivables Coordinator!

Showcase Relevant Tools:If you’ve used tools like NetSuite or Business Central, shout about it! Mentioning your familiarity with these systems can really set you apart from other candidates.

Highlight Problem-Solving Skills:In your application, give examples of how you've tackled challenges in previous roles. We love seeing candidates who can think on their feet and thrive in 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 ensures you don’t miss out on any important updates!

How to prepare for a job interview at WALKER HAMILL

✨Know Your Numbers

Make sure you brush up on your financial knowledge, especially around accounts receivable processes. Be ready to discuss your experience with invoicing, collections, and bank reconciliations, as these are key aspects of the role.

✨Familiarise with Tools

Since familiarity with tools like NetSuite and Business Central is important, take some time to review their functionalities. If you’ve used similar software, be prepared to explain how that experience translates to this role.

✨Showcase Problem-Solving Skills

Prepare examples of how you've tackled challenges in previous finance operations roles. Think of specific situations where your problem-solving skills made a difference, especially in fast-paced environments.

✨Ask Insightful Questions

At the end of the interview, don’t forget to ask questions that show your interest in the company and the role. Inquire about the team dynamics, the company's approach to AR automation, or how they measure success in this position.