At a Glance
- Tasks: Manage invoicing, cash allocation, and build strong customer relationships.
- Company: Join a growing finance team focused on improvement and collaboration.
- Benefits: Gain valuable experience in finance with opportunities for growth.
- Other info: Proactive and detail-oriented individuals will thrive in this role.
- Why this job: Be part of a dynamic team making a real impact in finance.
- Qualifications: Experience in Accounts Receivable and strong Excel skills required.
The predicted salary is between 25000 - 32000 £ per year.
We're looking for a proactive and detail-oriented Accounts Receivable Assistant to join a growing finance team. This role will focus on managing the end-to-end AR process while supporting reporting improvements and system optimisation.
Key Responsibilities
- Manage invoicing, cash allocation, credit control, and collections
- Monitor aged debt and resolve discrepancies
- Build strong customer relationships to ensure timely payments
- Produce AR and cashflow reports
- Support process improvements, reporting standardisation, and automation
- Partner with Service & Operations teams to support accurate billing
About You
- Experience in Accounts Receivable or similar finance role
- Strong Excel and ERP system skills (SAP desirable)
- Confident communicator with strong attention to detail
- Proactive, organised, and solutions-focused
Great opportunity to join a collaborative finance team with a focus on improvement and growth.
Please note that no terminology in this advert is intended to discriminate on the grounds of a person's gender, marital status, race, religion, colour, age, disability or sexual orientation. Every candidate will be assessed only in accordance with their merits, qualifications and ability to perform the duties of the job.
Accounts Assistant in Milton Keynes employer: Wild Recruitment
Join a dynamic finance team where your contributions will be valued and recognised. We offer a supportive work culture that prioritises employee growth through continuous learning opportunities and process improvements. Located in a vibrant area, our company fosters strong relationships and collaboration, ensuring you have the tools and support needed to excel in your role as an Accounts Assistant.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Assistant in Milton Keynes
✨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 Excel and ERP skills. We all know how important these are for an Accounts Assistant role, so be ready to showcase your expertise with real examples from your past experiences.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that value process improvements and automation. Tailor your applications to highlight your proactive approach and solutions-focused mindset, which are key for this role.
✨Tip Number 4
Finally, keep an eye on our website for the latest job openings. Applying directly through us not only shows your interest but also gives you a better chance of landing that dream job in our collaborative finance team!
We think you need these skills to ace Accounts Assistant in Milton Keynes
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Accounts Receivable or similar roles. We want to see how your skills match the job description, so don’t be shy about showcasing your strong Excel and ERP system skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our finance team. Mention your proactive approach and attention to detail, and how you can contribute to process improvements and reporting standardisation.
Showcase Your Communication Skills:As a confident communicator, make sure to reflect this in your application. We value strong communication, so include examples of how you've built relationships with customers or resolved discrepancies in the past.
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 from our team!
How to prepare for a job interview at Wild Recruitment
✨Know Your Numbers
Brush up on your accounts receivable knowledge and be ready to discuss specific metrics. Familiarise yourself with common KPIs in AR, like DSO (Days Sales Outstanding) and how you’ve impacted these in previous roles.
✨Excel Skills on Display
Since strong Excel skills are a must, prepare to showcase your proficiency. Bring examples of reports you've created or improvements you've made using Excel. If you can, practice some common functions and formulas that might come up.
✨Communication is Key
As a confident communicator, think about how you can demonstrate this during the interview. Prepare examples of how you've built relationships with customers or resolved discrepancies effectively. Show them you can handle tough conversations with ease!
✨Be Solutions-Focused
The role requires a proactive approach to problem-solving. Think of instances where you identified issues in the AR process and implemented solutions. Be ready to discuss how you can contribute to process improvements and automation in their finance team.
