At a Glance
- Tasks: Manage customer accounts, ensure timely payments, and resolve disputes.
- Company: Join a fantastic employer in the Lisburn area with a remote working culture.
- Benefits: Negotiable salary, flexible hours, and a supportive work environment.
- Other info: Enjoy a dynamic role with opportunities for process improvements and career growth.
- Why this job: Make a real impact by improving financial operations and customer satisfaction.
- Qualifications: Experience in accounts receivable and strong communication skills required.
The predicted salary is between 25000 - 35000 £ per year.
Location: Lisburn area (20 hours per week)
Contract: Full-time | Fixed Term Contract | Fully Remote Working
Salary: negotiable
Accountancy are delighted to collaborate with an excellent employer in the recruitment of an Accounts Receivable Specialist to join their team. Our client is seeking an experienced Accounts Receivable Specialist who has the ability to support end-to-end AR operations across multiple markets, ensuring timely collections, dispute resolution, account reconciliations, and excellent customer service.
Day-to-day of the role:
- Managed a portfolio of customer accounts and maintained accurate records of outstanding balances.
- Conducted credit control activities through telephone and email communications to secure timely payments.
- Investigated and resolved account queries and billing discrepancies, ensuring positive customer outcomes.
- Performed regular account reconciliations to maintain accuracy and identify variances.
- Monitored aged debt reports and proactively followed up on overdue accounts to improve cash collection.
- Processed account adjustments and credit documentation in line with company procedures.
- Worked closely with internal teams and external stakeholders to resolve issues and support efficient financial operations.
- Consistently achieved performance targets and service standards within a fast-paced environment.
- Contributed to process improvements and efficiencies across finance operations.
- Utilised ERP and financial management systems to process transactions, maintain records and support reporting activities.
Required Skills & Qualifications:
- Proven experience working in an accounts receivable position.
- Previous Accounts Receivable or Credit Control experience.
- Experience managing customer collections.
- Strong dispute resolution skills.
- Account reconciliation experience.
- Excellent communication skills.
We think you need these skills to ace Accounts Receivable Specialist
Accounts Receivable Management
Credit Control
Dispute Resolution
Account Reconciliation
Customer Collections
Communication Skills
Financial Management Systems
