Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage ledgers, ensure timely cash collection, and resolve customer debt cases.
- Company: Leading water solutions company in the UK with a strong reputation.
- Benefits: Competitive benefits including annual leave, life assurance, and pension.
- Why this job: Join a dynamic team and grow your career in finance.
- Qualifications: Background in accounting, strong analytical skills, and Excel proficiency.
- Other info: Great opportunities for career progression in a supportive environment.
The predicted salary is between 28800 - 48000 £ per year.
A leading water solutions company in the UK is seeking an Accounts Receivable Associate responsible for maintaining ledgers, ensuring timely cash collection, and resolving customer debt cases.
The ideal candidate will have a background in accounting, strong analytical skills, and proficiency in Excel.
This role offers opportunities for career progression along with competitive benefits including annual leave, life assurance, and a company pension.
Accounts Receivable Specialist — Cash Collection & Invoicing employer: Zipwater
Contact Detail:
Zipwater Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist — Cash Collection & Invoicing
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounting sectors. You never know who might have a lead on an Accounts Receivable role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your Excel skills. Since this role requires proficiency in Excel, be ready to showcase your abilities with practical examples or even a quick demo if asked.
✨Tip Number 3
Research the company thoroughly! Understand their values, mission, and recent projects. This will help you tailor your responses during interviews and show that you're genuinely interested in being part of their team.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that Accounts Receivable Specialist position, and applying directly can give you a better chance of standing out.
We think you need these skills to ace Accounts Receivable Specialist — Cash Collection & Invoicing
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your accounting background and any relevant experience in cash collection and invoicing. We want to see how your skills match what we're looking for!
Show Off Your Excel Skills: Since proficiency in Excel is key for this role, don’t forget to mention any specific functions or projects where you’ve used Excel effectively. We love seeing those analytical skills in action!
Be Clear and Concise: When writing your application, keep it straightforward. We appreciate clarity, so make sure your points are easy to read and get straight to the point about your qualifications.
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 this exciting opportunity!
How to prepare for a job interview at Zipwater
✨Know Your Numbers
Brush up on your accounting knowledge, especially around ledgers and cash collection processes. Be ready to discuss specific examples from your past experience where you successfully managed accounts receivable or resolved customer debt cases.
✨Excel Skills on Display
Since proficiency in Excel is key for this role, prepare to demonstrate your skills. You might be asked to solve a problem using Excel during the interview, so practice common functions and data analysis techniques beforehand.
✨Analytical Mindset
Showcase your analytical skills by preparing to discuss how you've approached problem-solving in previous roles. Think of instances where you identified trends in data or improved processes related to cash collection and invoicing.
✨Career Progression Goals
This role offers opportunities for growth, so be ready to talk about your career aspirations. Share how you see yourself evolving within the company and what steps you plan to take to achieve those goals.
