At a Glance
- Tasks: Manage customer accounts and chase payments while maintaining great relationships.
- Company: Established business in Northern Ireland with a busy finance team.
- Benefits: Flexible working, social events, and generous leave entitlement.
- Other info: Great progression opportunities and a supportive work environment.
- Why this job: Join a dynamic team and grow your career in finance.
- Qualifications: Experience in accounts receivable and strong numerical skills required.
The predicted salary is between 25000 - 35000 € per year.
Ocho is delighted to be partnering with a well-established business operating across Northern Ireland. This is a brilliant opportunity for an experienced accounts receivable professional to join a busy finance function. This is a role for someone who is organised, commercially aware, and confident chasing payments without damaging relationships.
Key Responsibilities
- Manage and monitor a portfolio of customer accounts, ensuring balances are kept up to date
- Contact customers proactively by phone and email to resolve outstanding payments
- Carry out credit vetting and set up account terms and conditions
- Process monthly statements, reminder letters and end-of-month debtor communications
- Reconcile accounts and produce daily and month-end reports
- Liaise closely with sales and customer service teams to resolve account queries quickly
What You'll Need
- Previous experience in an accounts receivable role
- Strong numerical skills minimum GCSE Maths and English Grade C or equivalent
- Confident communicator, comfortable handling payment conversations professionally
- Organised, accurate and able to manage a busy workload independently
Why Apply?
- Progression opportunities
- Flexible working
- Social events throughout the year
- Generous leave entitlement
How to Apply
Interested in finding out more? Contact Emma Groves on LinkedIn or submit your CV via the link below and we'll be in touch.
Accounts Receivable Specialist employer: Ocho
Ocho is an excellent employer, offering a dynamic work environment where experienced accounts receivable professionals can thrive. With a strong focus on employee growth, flexible working arrangements, and a vibrant social culture, this well-established business in Northern Ireland ensures that its team members are supported and valued, making it an ideal place for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about accounts receivable roles. A friendly chat can lead to insider info or even a referral.
✨Tip Number 2
Prepare for those interviews! Brush up on your numerical skills and be ready to discuss how you've handled payment conversations in the past. Confidence is key, so practice makes perfect!
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you’ve managed busy workloads and resolved account queries efficiently. This will highlight your fit for the role.
✨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
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in accounts receivable. Use keywords from the job description to show that you’re a perfect fit for the role. We want to see how your skills match what we’re looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Share specific examples of how you've successfully managed customer accounts and resolved payment issues. Let us know why you're excited about this opportunity with Ocho.
Showcase Your Communication Skills:Since this role involves a lot of communication, make sure to demonstrate your confident and professional approach in your application. We love seeing candidates who can handle payment conversations with ease!
Apply Through Our Website:We encourage you to submit your application through our website. It’s the easiest way for us to receive your details and get back to you quickly. Don’t miss out on this brilliant opportunity!
How to prepare for a job interview at Ocho
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be prepared to discuss how you've managed accounts in the past, including any specific figures or metrics that demonstrate your success in an accounts receivable role.
✨Communication is Key
Since you'll be handling payment conversations, practice articulating your thoughts clearly and confidently. Role-play with a friend or family member to get comfortable discussing sensitive topics without damaging relationships.
✨Show Your Organisational Skills
Prepare examples of how you've managed a busy workload in previous roles. Think about specific tools or methods you used to stay organised and ensure accuracy in your work—this will show you're ready to hit the ground running.
✨Understand the Business
Research the company you're interviewing with. Understand their business model and how the accounts receivable function fits into their overall strategy. This knowledge will help you tailor your answers and show that you're genuinely interested in the role.
