At a Glance
- Tasks: Manage collections, follow up on outstanding balances, and support finance reporting.
- Company: Join a professional services firm in the heart of Belfast.
- Benefits: 6-9 month contract, flexible work options, and valuable finance experience.
- Other info: Dynamic role with opportunities for growth and collaboration across teams.
- Why this job: Strengthen relationships while driving cashflow and minimising risk.
- Qualifications: Experience in collections or accounts receivable and strong communication skills.
The predicted salary is between 30000 - 40000 £ per year.
Be part of a finance team that keeps the cashflow moving and strengthens relationships. Our client based in Belfast Centre is looking for three Collections Coordinators to join on initial 6-9 month contracts. If you've got the confidence to manage outstanding debt professionally and work closely with senior stakeholders, this is your next step.
Salary/Benefits:
- 6-9 month contract opportunities
- Based in Belfast
- Chance to work within a finance function with a strong stakeholder focus
- Opportunity to build experience in collections, reporting and systems
About your next employer:
This organisation operates within a professional services environment, with the role sitting firmly inside the finance function. You'll collaborate with Partners and in-market finance teams, helping to reduce aged receivables and support the wider business across different regions. The collections element is central to the role, with a clear blend of day-to-day follow-up, reporting and system-based working.
About you:
To be successful, you'll bring:
- Previous collections/accounts receivable/finance support experience
- A strong working knowledge of billing and receivables processes
- A solid understanding of basic accounting principles
- Proven ability to follow up on outstanding debt, working to reduce aged receivables and mitigate risk
- Confidence communicating with senior stakeholders and handling sensitive payment conversations with tact and diplomacy
- High organisation and strong attention to detail in a fast-paced environment
- Strong communication skills (written and verbal)
- Comfort working independently while also collaborating across teams
What you'll do:
- Manage collections activity and carry out follow-ups on outstanding balances to drive timely payment
- Build and maintain relationships with Partners and in-market finance stakeholders to support resolution
- Help reduce aged receivables and minimise risk through consistent, well-managed account follow-up
- Support the reporting and systems side of the role, using Excel and standard Microsoft tools to produce and interpret collections-related information
- Work flexibly as needed to meet regional demands, including occasional shifted scheduling
Nice to have skills:
- Experience working in legal or similar professional services
- Prior exposure to collections reporting and interpreting performance trends using Excel
Other requirements:
- Flexibility to work across different regions and adjust to shifted schedules at times
If this sounds like your kind of role, don't wait - apply now via the link and take the next step in your collections career with this Belfast-based team.
Collections Coordinator TLNT1_NI in Belfast employer: VANRATH
Join a dynamic finance team in the heart of Belfast, where your role as a Collections Coordinator will not only enhance your professional skills but also allow you to build meaningful relationships with senior stakeholders. With a strong focus on employee growth and a collaborative work culture, this organisation offers a unique opportunity to thrive in a professional services environment while enjoying the benefits of flexible working arrangements and a supportive team atmosphere.
