Accounts Receivable Specialist — Busy Finance Team in Portsmouth
Accounts Receivable Specialist — Busy Finance Team

Accounts Receivable Specialist — Busy Finance Team in Portsmouth

Portsmouth Full-Time 25000 - 32000 £ / year (est.) No home office possible
Wild Recruitment

At a Glance

  • Tasks: Manage customer queries, maintain databases, set up direct debits, and handle invoicing.
  • Company: Join a busy finance team at a dynamic recruitment agency in Portsmouth.
  • Benefits: Full-time hours with a supportive work environment and career growth potential.
  • Why this job: Be part of a vital finance team and enhance your skills in accounts receivable.
  • Qualifications: Experience in accounts receivable and strong communication skills are a must.
  • Other info: Work Monday to Friday, 37 hours a week in a collaborative setting.

The predicted salary is between 25000 - 32000 £ per year.

A recruitment agency is seeking an experienced Accounts Receivable Administrator to join their busy finance team in Portsmouth. The successful candidate will manage customer queries, maintain the Customer Database on Oracle Fusion, set up direct debits, and handle invoicing tasks. Strong communication skills and experience in an Accounts Receivable environment are essential. This position is full-time, working 37 hours a week from Monday to Friday.

Accounts Receivable Specialist — Busy Finance Team in Portsmouth employer: Wild Recruitment

Join our dynamic finance team in Portsmouth, where we prioritise employee growth and development within a supportive work culture. As an Accounts Receivable Specialist, you'll benefit from competitive remuneration, comprehensive training, and the opportunity to make a meaningful impact while collaborating with a dedicated group of professionals in a thriving environment.
Wild Recruitment

Contact Detail:

Wild Recruitment Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist — Busy Finance Team in Portsmouth

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 the interview by brushing up on your Oracle Fusion skills. Since you'll be maintaining the Customer Database, showing off your knowledge of this software can really set you apart from other candidates.

Tip Number 3

Practice your communication skills! As an Accounts Receivable Specialist, you'll need to handle customer queries effectively. Role-play common scenarios with a friend to build your confidence.

Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for jobs that match your skills. Plus, it shows you're serious about joining our busy finance team.

We think you need these skills to ace Accounts Receivable Specialist — Busy Finance Team in Portsmouth

Accounts Receivable Management
Customer Query Management
Oracle Fusion
Direct Debit Setup
Invoicing
Communication Skills
Attention to Detail
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!

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 busy finance team. Share specific examples of how you've managed customer queries or handled invoicing tasks in the past.

Show Off Your Communication Skills: Since strong communication is key for this role, make sure your application reflects that. Whether it’s through clear language in your CV or a friendly tone in your cover letter, we want to see how you connect with others.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at Wild Recruitment

Know Your Numbers

Brush up on your knowledge of accounts receivable processes and metrics. Be ready to discuss how you've managed customer queries and invoicing tasks in the past, as this will show your expertise and confidence in the role.

Familiarise Yourself with Oracle Fusion

Since the job involves maintaining the Customer Database on Oracle Fusion, it’s a good idea to get familiar with the software. If you have experience with similar systems, be prepared to explain how you can quickly adapt to Oracle Fusion.

Showcase Your Communication Skills

Strong communication skills are essential for this role. Think of examples where you’ve effectively resolved customer issues or collaborated with team members. Practising these scenarios can help you articulate your experiences clearly during the interview.

Prepare Questions for Them

Interviews are a two-way street! Prepare thoughtful questions about the finance team’s dynamics, the company culture, or specific challenges they face. This shows your genuine interest in the role and helps you assess if it’s the right fit for you.

Accounts Receivable Specialist — Busy Finance Team in Portsmouth
Wild Recruitment
Location: Portsmouth

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