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- Tasks: Manage complex accounts receivable processes and oversee invoicing and money collection.
- Company: Join a growing organization in Reading with a focus on financial excellence.
- Benefits: Enjoy a hybrid work policy and the potential for a permanent position after 6 months.
- Why this job: Perfect for proactive individuals who thrive in fast-paced environments and want to make an impact.
- Qualifications: Experience in accounts receivable management, strong Excel skills, and excellent communication abilities required.
- Other info: Work on-site in Reading three times a week and report directly to the Finance Manager.
The predicted salary is between 28000 - 42000 £ per year.
Accounts Receivable Specialist £34,000-£38,000 Reading (Hybrid Policy) 6-Month Contract with Temp-to-Perm Opportunity We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join a growing organisation in Reading. This is a critical role focused on managing complex accounts receivable processes, handling large volumes of transactions, and overseeing invoicing and money collection. The position offers the potential to transition into a permanent role after the initial 6-month contract. Reporting directly to the Finance Manager, this role is ideal for a proactive individual who thrives in a fast-paced environment and has a proven track record in managing sophisticated accounts receivable operations. Wish List Proven experience in complex accounts receivable management and handling high transaction volumes. Strong understanding of invoicing, cash collection, and credit control processes. Exceptional attention to detail with the ability to resolve discrepancies efficiently. Excellent communication and stakeholder management skills. Advanced proficiency in Excel and familiarity with large ERP systems (Netsuite) Availability to work on-site in Reading three times per week. The Role The successful Accounts R…
Accounts Receivable Specialist employer: We Do Group
Contact Detail:
We Do Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Make sure to highlight your experience with complex accounts receivable management in your conversations. Be ready to discuss specific examples where you've successfully handled high transaction volumes and resolved discrepancies.
✨Tip Number 2
Familiarize yourself with the invoicing and cash collection processes, as well as credit control. Being able to speak confidently about these topics will demonstrate your expertise and readiness for the role.
✨Tip Number 3
Since this role requires advanced proficiency in Excel and familiarity with ERP systems like Netsuite, consider brushing up on these skills. You might even want to prepare a few examples of how you've used these tools in past roles.
✨Tip Number 4
Showcase your communication and stakeholder management skills during interviews. Think of instances where you effectively collaborated with others to resolve issues or improve processes, as this will be crucial in a fast-paced environment.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable management, especially with complex processes and high transaction volumes. Use specific examples to demonstrate your skills in invoicing and cash collection.
Craft a Strong Cover Letter: Write a cover letter that showcases your attention to detail and problem-solving abilities. Mention your familiarity with ERP systems like Netsuite and how your communication skills can benefit the team.
Highlight Relevant Experience: In your application, emphasize any previous roles where you managed accounts receivable or similar financial processes. Include metrics or achievements that illustrate your success in these areas.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at We Do Group
✨Showcase Your Experience
Be prepared to discuss your previous roles in accounts receivable management. Highlight specific examples where you successfully handled high transaction volumes and resolved discrepancies, as this will demonstrate your capability for the role.
✨Demonstrate Attention to Detail
Since this position requires exceptional attention to detail, consider preparing a brief example of a time when your meticulous nature helped prevent a financial error or improved a process. This will show that you understand the importance of accuracy in accounts receivable.
✨Familiarize Yourself with ERP Systems
If you have experience with ERP systems like Netsuite, be ready to discuss it. If not, do some research on how these systems work and be prepared to explain how you would adapt to using them. This shows your willingness to learn and adapt.
✨Prepare Questions for the Interviewer
Think of insightful questions to ask about the company's accounts receivable processes or the team dynamics. This not only shows your interest in the role but also helps you assess if the company is the right fit for you.
