Interview for Accounts Receivable Officer

This question is optional.
You can skip it

jobsincare
Practice Interview

Practice Interview

Accounts Receivable Officer • Manchester
Community Health Partnerships

Thank you for your interest in the position of Accounts Receivable Officer in Manchester with Community Health Partnerships.

Interview Progress What to expect Continue below

You've already answered some of these questions.

We've marked the ones that you've done with a check

You can continue the interview below.

First, we'll enable your camera & microphone and then ask you to record a short introduction about yourself, about 30 seconds long, to make sure your camera is working ok.

Question here

Question ID Question GROUPING

This question is optional. You can skip it

Saving...

Please wait...

The preview image will be black while recording; please just continue to record your answer as normal.

Interview Summary
• Check and Send

Role: Accounts Receivable Officer in Manchester

Interviewed on Friday 22 November 2024 at 09:01.

If everything looks good then click below to send your interview.
Your interview will also be saved to your account.

jbnsBKtg Community Health Partnerships {"required":[],"optional":[]}

Cancel Interview

{"interviewQueryText":"What are some good interview questions in British English for the job description below?\n\n-------------------------------------------\n\nAccounts Receivable Officer with Community Health Partnerships in Manchester\n\n This post holder will be a member of the accounts receivable team ensuring all sales ledger, billing and credit control related tasks are completed and timely. The post holder will manage customer queries, process billing, complete credit control related tasks and produced the required debt related reporting in the agreed timeframes. Contractual Location: London, Birmingham or Manchester office This post holder will be a member of the accounts receivable team ensuring all sales ledger, billing and credit control related tasks are completed and timely. The post holder will manage customer queries, process billing, complete credit control related tasks and produced the required debt related reporting in the agreed timeframes. As a member of the wider team the post holder will also be required to assist in other daily finance functions as required and will provide cover in the event of other Finance staff being on leave. Contractual Location: London, Birmingham or Manchester office About us CHP has a fantastic opportunity for an Accounts Receivable Officer to join our organisation on a full-time, permanent, hybrid basis. This post holder will be a member of the accounts receivable team ensuring all sales ledger, billing and credit control related tasks are completed and timely. The post holder will manage customer queries, process billing, complete credit control related tasks and produced the required debt related reporting in the agreed timeframes. As a member of the wider team the post holder will also be required to assist in other daily finance functions as required and will provide cover in the event of other Finance staff being on leave. "}