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- Tasks: Support billing and revenue processes while managing invoicing and customer accounts.
- Company: Fast-growing food services group in Woking with a dynamic work environment.
- Benefits: Hybrid role with flexible working options and the chance to shape AR processes.
- Why this job: Join a thriving team and make a real impact during an exciting period of expansion.
- Qualifications: Extensive AR experience, strong attention to detail, and proficiency in Excel.
- Other info: Ideal for those looking to grow their finance skills in a supportive setting.
The predicted salary is between 36000 - 60000 £ per year.
A fast-growing food services group in Woking seeks an Interim Accounts Receivable Assistant for a 3-6 month contract. The successful candidate will support billing and revenue processes, manage invoicing, and maintain accuracy across customer accounts.
Applicants should have:
- Extensive AR experience
- Strong attention to detail
- The ability to work with large data volumes
- Proficiency in Excel
- Experience with finance systems like Sage 200
This is a hybrid role offering a significant opportunity to shape AR processes during a period of expansion.
Contract Accounts Receivable & Billing Specialist in Woking employer: We Do Group
Contact Detail:
We Do Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Contract Accounts Receivable & Billing Specialist in Woking
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and food services sectors. Let them know you're on the lookout for opportunities, and who knows? They might just point you towards that perfect role.
✨Tip Number 2
Prepare for interviews by brushing up on your AR knowledge. Be ready to discuss your experience with invoicing and managing customer accounts. We want to see you shine when it comes to those tricky questions about large data volumes!
✨Tip Number 3
Show off your Excel skills! If you’ve got any cool tricks or shortcuts, be sure to mention them during interviews. We love candidates who can demonstrate their proficiency and make our processes smoother.
✨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 looking for talented individuals to help us shape our AR processes during this exciting expansion.
We think you need these skills to ace Contract Accounts Receivable & Billing Specialist in Woking
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your extensive accounts receivable experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your strengths!
Show Off Your Excel Skills: Since proficiency in Excel is a must-have, include specific examples of how you've used it in previous roles. Whether it's managing large data sets or creating reports, let us know how you’ve made Excel work for you!
Be Detail-Oriented: Attention to detail is key in this role, so make sure your application is free from typos and errors. We appreciate candidates who take the time to ensure their submissions are polished and professional.
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 this exciting opportunity in our fast-growing team!
How to prepare for a job interview at We Do Group
✨Know Your Numbers
Make sure you brush up on your accounts receivable knowledge. Be ready to discuss your experience with invoicing and managing customer accounts, especially if you've worked with large data volumes. Highlight specific examples where your attention to detail made a difference.
✨Excel Skills on Display
Since proficiency in Excel is key for this role, prepare to showcase your skills. You might be asked to solve a problem or analyse data during the interview. Practise using functions and formulas that are relevant to billing and finance to impress your interviewers.
✨Familiarise Yourself with Sage 200
If you have experience with Sage 200, be ready to talk about it! If not, do a bit of research beforehand. Understanding how this finance system works will show your commitment and readiness to hit the ground running in this hybrid role.
✨Show Your Adaptability
This position is in a fast-growing company, so they’ll want to see that you can adapt to change. Prepare examples of how you've successfully navigated changes in previous roles, particularly in AR processes. This will demonstrate your ability to contribute positively during their expansion.
