Accounts Receivable Specialist — Growth & Benefits
Accounts Receivable Specialist — Growth & Benefits

Accounts Receivable Specialist — Growth & Benefits

Full-Time 30000 - 42000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage credit and customer relationships while ensuring timely cash collection.
  • Company: Leading provider of advanced drinking water solutions in Dereham.
  • Benefits: 25 days annual leave, enhanced parental leave, and top pension options.
  • Why this job: Join a company making a difference in water solutions while growing your career.
  • Qualifications: Experience in accounts receivable with strong analytical and communication skills.
  • Other info: Dynamic work environment with opportunities for personal and professional growth.

The predicted salary is between 30000 - 42000 £ per year.

A leading provider of advanced drinking water solutions in Dereham is seeking an Accounts Receivable Associate to handle credit management and relationship management.

Key responsibilities include:

  • Maintaining ledgers
  • Ensuring timely cash collection
  • Resolving customer debt

The ideal candidate will have a background in accounts receivable, strong analytical skills, and excellent communication abilities.

Benefits include:

  • 25 days of annual leave
  • Enhanced parental leave
  • Market-leading pension options

Accounts Receivable Specialist — Growth & Benefits employer: Zip Water UK

As a leading provider of advanced drinking water solutions in Dereham, we pride ourselves on fostering a supportive work culture that prioritises employee well-being and growth. With generous benefits such as 25 days of annual leave, enhanced parental leave, and market-leading pension options, we are committed to providing our team with the resources they need to thrive both personally and professionally.
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Contact Detail:

Zip Water UK Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Receivable Specialist — Growth & Benefits

Tip Number 1

Network like a pro! Reach out to people in the industry, attend local events, or join online forums. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by practising common questions related to accounts receivable. Think about your past experiences and how they relate to credit management and customer relationships. We want you to shine!

Tip Number 3

Showcase your analytical skills! Bring examples of how you've resolved customer debt or improved cash collection processes in previous roles. This will demonstrate your value to potential employers.

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 are proactive about their job search.

We think you need these skills to ace Accounts Receivable Specialist — Growth & Benefits

Accounts Receivable Management
Credit Management
Relationship Management
Ledger Maintenance
Cash Collection
Debt Resolution
Analytical Skills
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your analytical skills and communication abilities!

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 Accounts Receivable Specialist role. Share specific examples of how you've successfully managed credit and customer relationships in the past.

Be Clear and Concise: When filling out your application, keep your language clear and to the point. We appreciate straightforwardness, so avoid jargon and make sure your key achievements stand out. This helps us see your potential quickly!

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. Plus, it shows you’re keen to join our team!

How to prepare for a job interview at Zip Water UK

Know Your Numbers

Brush up on your accounts receivable knowledge before the interview. Be ready to discuss specific metrics you've managed, like cash collection rates or ledger maintenance. This shows you’re not just familiar with the role but have hands-on experience.

Showcase Your Analytical Skills

Prepare examples of how you've used your analytical skills to resolve customer debt or improve credit management processes. Use the STAR method (Situation, Task, Action, Result) to structure your answers and make them impactful.

Communicate Clearly

Since excellent communication is key for this role, practice articulating your thoughts clearly and concisely. You might be asked to explain complex financial concepts, so ensure you can break them down in a way that’s easy to understand.

Research the Company

Familiarise yourself with the company’s mission and values, especially their focus on advanced drinking water solutions. This will help you align your answers with their goals and demonstrate your genuine interest in the position.

Accounts Receivable Specialist — Growth & Benefits
Zip Water UK

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