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- Tasks: Manage invoicing and collections while maintaining client relationships.
- Company: Leading furniture manufacturer in Northern Ireland with a strong reputation.
- Benefits: Competitive salary, full-time hours, and valuable finance experience.
- Why this job: Join a dynamic team and enhance your finance skills in a thriving industry.
- Qualifications: Experience in finance, attention to detail, and proficiency in financial systems.
- Other info: 12-month fixed-term contract with opportunities for growth.
The predicted salary is between 30000 - 42000 £ per year.
A leading furniture manufacturer in Northern Ireland is seeking a Finance Assistant to manage the Accounts Receivable ledger and ensure timely collection of payments.
Responsibilities include:
- Posting invoices
- Maintaining client relationships
- Completing necessary financial reporting
The ideal candidate will have experience in a finance department, strong attention to detail, and proficiency in financial systems.
This position is a full-time, 12-month fixed-term contract with a competitive salary based on experience.
AR Specialist - Invoicing & Collections (12-Month) employer: WOODLAND
Contact Detail:
WOODLAND Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land AR Specialist - Invoicing & Collections (12-Month)
✨Tip Number 1
Network like a pro! Reach out to people in the finance industry, 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 financial systems knowledge. Be ready to discuss how you've handled invoicing and collections in the past. We want to see that you can bring your experience to the table!
✨Tip Number 3
Show off your attention to detail! During interviews, share specific examples of how your meticulous nature has helped you avoid errors in financial reporting or improved client relationships.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace AR Specialist - Invoicing & Collections (12-Month)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in finance and any relevant skills that match the job description. We want to see how your background fits with our needs, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the AR Specialist role. Share specific examples of your past experiences in invoicing and collections that demonstrate your attention to detail.
Showcase Your Financial Systems Knowledge: Since proficiency in financial systems is key for this role, make sure to mention any software or tools you’ve used in previous positions. We love seeing candidates who are tech-savvy and can hit the ground running!
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 the role. Plus, it makes the process smoother for everyone involved!
How to prepare for a job interview at WOODLAND
✨Know Your Numbers
Brush up on your financial knowledge, especially around invoicing and collections. Be prepared to discuss your experience with accounts receivable ledgers and any financial systems you've used. This will show that you’re not just familiar with the role but also ready to hit the ground running.
✨Showcase Your Attention to Detail
Since this role requires strong attention to detail, come prepared with examples of how you've successfully managed financial reporting or resolved discrepancies in the past. Highlighting specific instances will demonstrate your capability and reliability.
✨Build Rapport with Clients
Client relationships are key in this position. Think of a time when you successfully maintained or improved a client relationship, especially in a finance context. Sharing these stories can illustrate your interpersonal skills and ability to handle sensitive situations.
✨Prepare Questions
Have a few thoughtful questions ready about the company’s financial processes or team dynamics. This shows your genuine interest in the role and helps you assess if the company is the right fit for you. Plus, it gives you a chance to engage with the interviewer beyond the standard Q&A.
