At a Glance
- Tasks: Support the Accounts Receivable function, manage finances, and ensure timely billing.
- Company: Join Witherslack Group, the UK's top-rated provider for special education and care.
- Benefits: Enjoy a competitive salary, 7 weeks holiday, hybrid working, and wellness support.
- Why this job: Make a real difference in young people's lives while growing your career in a supportive environment.
- Qualifications: Attention to detail, communication skills, and experience in sales ledger roles are essential.
- Other info: This role offers a chance to work in a diverse team and requires an enhanced DBS check.
The predicted salary is between 25000 - 28000 £ per year.
Salary: £25,000 - £28,000 depending on experience
Location: Based at Head Office, Lupton. Hybrid working option available after successful completion of probation.
We are the highest Ofsted-rated provider in the country for special education and care. Our teams are fulfilled by the idea of making even the smallest positive changes in our young people, so we celebrate the little things.
For children with complex needs, the level of care and education we provide must go above and beyond. That’s what drives us here at Witherslack Group. With our high staff-to-child ratio and in-house clinical teams, we’re proud to have a reputation for excellence and market-leading OFSTED ratings.
As an Accounts Receivable Clerk, you will be responsible for supporting the Group’s Accounts Receivable function. This role plays an important part in ensuring that finances are managed effectively, customers are billed correctly, customer accounts are reconciled, and funds are received on time. This will provide a good understanding of our business model and will provide for the right candidate the ability to grow into the business.
We know you’re going to do great things. For your hard work and commitment, we reward you with the best salary and benefits package in the sector. With us, you’ll get to make a genuine difference to the lives of our young people – plus you’ll get:
- Salary: Base salary of between £25,000 – £28,000 depending on experience
- Training: Ongoing professional development.
- Holiday: You’ll work hard at WG, so you’ll be rewarded with 7 weeks’ holiday (including bank holidays)
- Flexible benefits package: meaning you can increase/decrease your holiday allowance, pension and life insurance.
- Wellbeing: a host of wellbeing tools and advice including employee assistance.
- Medical cover: so you can claim back the cost of things like an opticians or dentist appointment and a host of high-street discounts.
- Beautiful working environments: with the very best facilities.
Here at Witherslack Group, we celebrate everyone’s differences as that’s what makes us the best at what we do. Our young people come from all walks of life, diverse backgrounds and with different needs – and our workforce reflects that diversity, so that our teams can engage, encourage and inspire our young people to be themselves.
We’ll give you the chance to build an exciting career in a fast-growing organisation, where you’re free to achieve your potential. Here’s what we need from you:
- Highly accurate with strong attention to detail.
- Excellent communication skills.
- Experience in a previous sales ledger based role.
- Experience with Microsoft Office suite, with Excel skills rated as intermediate or above.
- Ability to extract and manipulate data for reporting purposes.
- The ability to analyse and resolve aged debt queries and discrepancies.
It is also desirable, but not essential if you have:
- Self-management – the ability to plan time and organise effectively to meet tight deadlines.
- Experience in using different accounting systems.
- Previous experience in dealing with local authorities or other outside agencies.
The Witherslack Group is committed to safeguarding and promoting the welfare of its young people. This post is subject to an enhanced DBS check (we will cover the cost). We are an equal opportunities employer welcoming applications from all sections of the community.
Contact Detail:
Witherslack Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Clerk (Lupton)
✨Tip Number 1
Familiarise yourself with the specific responsibilities of an Accounts Receivable Clerk. Understanding the nuances of billing, account reconciliation, and debt management will help you demonstrate your knowledge during the interview.
✨Tip Number 2
Brush up on your Excel skills, as they are crucial for this role. Being able to manipulate data effectively can set you apart from other candidates, so consider taking a quick online course or tutorial to enhance your proficiency.
✨Tip Number 3
Prepare examples from your past experience that showcase your attention to detail and problem-solving abilities. Think of specific instances where you successfully resolved discrepancies or managed aged debt queries.
✨Tip Number 4
Research the Witherslack Group and its mission. Being able to articulate how your values align with theirs during the interview will show your genuine interest in the role and the organisation.
We think you need these skills to ace Accounts Receivable Clerk (Lupton)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience, especially in sales ledger roles and your proficiency with Microsoft Office, particularly Excel. Use specific examples to demonstrate your attention to detail and communication skills.
Craft a Compelling Cover Letter: Write a cover letter that reflects your passion for the role and the mission of Witherslack Group. Mention how your skills align with their needs, particularly in managing accounts receivable and resolving discrepancies.
Highlight Relevant Experience: In your application, emphasise any previous experience dealing with local authorities or using different accounting systems. This will show that you have the necessary background to excel in the role.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application demonstrates your attention to detail, which is crucial for the Accounts Receivable Clerk position.
How to prepare for a job interview at Witherslack Group
✨Showcase Your Attention to Detail
As an Accounts Receivable Clerk, accuracy is key. Be prepared to discuss specific examples from your previous roles where your attention to detail made a significant impact on financial processes or customer satisfaction.
✨Demonstrate Your Communication Skills
Excellent communication is crucial in this role. Think of instances where you effectively communicated with clients or team members to resolve issues or clarify billing queries. This will show that you can handle customer accounts professionally.
✨Familiarise Yourself with Microsoft Excel
Since the job requires intermediate Excel skills, brush up on your knowledge of functions, data manipulation, and reporting. You might be asked to demonstrate your proficiency, so be ready to discuss how you've used Excel in past roles.
✨Prepare for Questions on Aged Debt Management
Understanding how to analyse and resolve aged debt queries is essential. Prepare to discuss your experience in handling discrepancies and how you approach problem-solving in financial contexts. This will highlight your capability to manage customer accounts effectively.