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 in Crawley 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 in Crawley
✨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 in Crawley
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 why you’re excited about this opportunity and how your previous roles have prepared you for this position. Let us know how you can contribute to our team!
Showcase Your Communication Skills:Since this role involves contacting customers, it’s important to demonstrate your communication skills. Use clear and professional language in your application to reflect how you’d handle payment conversations.
Apply Through Our Website:We encourage you to submit your application through our website. It’s the best way for us to receive your details and ensures you don’t miss out on any updates regarding your application!
How to prepare for a job interview at Ocho
✨Know Your Numbers
Brush up on your numerical skills before the interview. Be ready to discuss how you've managed accounts in the past, including any specific figures or percentages that highlight your success in reducing outstanding payments.
✨Communication is Key
Since you'll be handling payment conversations, practice how you would approach these discussions. Think about how to maintain a positive relationship while being assertive. Role-playing with a friend can help you feel more confident.
✨Show Your Organisational Skills
Prepare examples of how you've managed multiple accounts and prioritised tasks in previous roles. Being organised is crucial, so think of specific tools or methods you used to keep everything on track.
✨Understand the Business
Research the company you're interviewing with. Understand their business model and how the accounts receivable function fits into it. This will show your interest and help you tailor your answers to align with their goals.
