At a Glance
- Tasks: Manage customer accounts and ensure timely payments in a fast-paced finance team.
- Company: Join a respected distribution business with a strong market reputation.
- Benefits: Competitive salary, supportive team environment, and career growth opportunities.
- Other info: Dynamic role with varied responsibilities and a collaborative atmosphere.
- Why this job: Be a key player in maintaining cash flow and building customer relationships.
- Qualifications: Experience in credit control or accounts receivable with strong communication skills.
The predicted salary is between 25000 - 32000 € per year.
We are partnering with a well-established and highly respected distribution business, who are seeking to appoint an Accounts Receivable Clerk to join their finance team. This is an excellent opportunity to join a growing organisation with a strong reputation in the market, where you will play a key role in supporting cash flow and maintaining customer relationships.
This role offers a varied and fast-paced workload within a trade-focused environment, where you will take ownership of the accounts receivable function while working closely with both internal teams and external customers.
Key Responsibilities- Monitor and manage customer accounts across trade clients
- Proactively chase overdue invoices via phone and email in a professional manner
- Allocate incoming payments and reconcile customer accounts accurately
- Assess creditworthiness of new and existing customers and recommend credit limits
- Set up new customer accounts in line with company procedures
- Investigate and resolve invoice, pricing, and delivery queries with internal teams
- Produce and review aged debtor reports and escalate high-risk accounts
- Issue customer statements and maintain regular contact with key accounts
- Previous experience in a credit control or accounts receivable role
- Strong communication skills with a confident and professional telephone manner
- Good negotiation and influencing skills
- High level of accuracy and attention to detail
- Ability to prioritise workload and meet deadlines
- Strong problem-solving skills
- Commercial awareness with the ability to balance risk and customer relationships
- Experience using accounting systems and strong Excel skills
- Opportunity to join a well-established and growing business
- Varied role within a busy finance function
- Supportive and collaborative team environment
- Competitive salary and benefits package
If you are interested in learning more about this opportunity, please get in touch with Diarmuid for a confidential discussion.
Accounts Receivable Clerk in Ballynahinch employer: Artemis Human Capital
Join a well-established and respected distribution business in Saintfield as an Accounts Receivable Clerk, where you will thrive in a supportive and collaborative team environment. With a focus on employee growth and a competitive salary and benefits package, this role offers the chance to take ownership of the accounts receivable function while maintaining strong customer relationships in a dynamic and fast-paced setting.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Clerk in Ballynahinch
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in accounts receivable. A friendly chat can sometimes lead to job openings that aren't even advertised!
✨Tip Number 2
Prepare for interviews by brushing up on your communication skills. Since this role involves liaising with customers and internal teams, practice explaining your past experiences clearly and confidently. We want you to shine!
✨Tip Number 3
Showcase your problem-solving skills during interviews. Think of examples where you've resolved issues related to invoices or customer accounts. This will demonstrate your ability to handle the fast-paced environment of accounts receivable.
✨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 Clerk in Ballynahinch
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Clerk role. Highlight your previous experience in credit control or accounts receivable, and don’t forget to showcase your strong communication skills and attention to detail!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention your problem-solving skills and how you can contribute to maintaining customer relationships and supporting cash flow.
Showcase Relevant Skills:When filling out your application, be sure to emphasise your experience with accounting systems and Excel. These skills are crucial for the role, so let us know how you’ve used them in past positions!
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It’s the best way for us to receive your application and get you one step closer to joining our fantastic team!
How to prepare for a job interview at Artemis Human Capital
✨Know Your Numbers
Before the interview, brush up on your knowledge of accounts receivable metrics and key performance indicators. Be ready to discuss how you’ve managed customer accounts in the past and any specific achievements that demonstrate your ability to support cash flow.
✨Showcase Your Communication Skills
Since strong communication is crucial for this role, prepare examples of how you've effectively chased overdue invoices or resolved customer queries. Practise articulating these experiences clearly, as a confident and professional telephone manner will be key in the interview.
✨Demonstrate Problem-Solving Prowess
Think of specific instances where you’ve tackled challenges in credit control or accounts receivable. Be ready to explain your thought process and the steps you took to resolve issues, showcasing your strong problem-solving skills.
✨Familiarise Yourself with the Company
Research the distribution business you’re interviewing with. Understand their market position and customer base, and be prepared to discuss how your skills can help maintain customer relationships and balance risk effectively within their finance team.
