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Accounts Receivable Assistant
Job Description
Accounts Receivable Specialist
VANRATH are delighted to be recruiting for an Accounts Receivable Specialist for a rapidly growing business, due to new acquisitions, the team are seeking an experienced AR specialist to join the team.
The Benefits
- Competitive salary
- Career progression
- Company benefits
- Company discounts
The Role
This role will oversee a specific ledger to ensure the timely billing and collections across the business. The AR Specialist will report directly to an AR Team Lead to produce timely reports , and meeting targets related to collections and billing across the business.
- Managing the cash collections process
- Liaising with customers and clients to chase debt
- Producing credit reports for Credit Control Manager
- Point of escalation for customer/team queries
- Working closely with other departments especially Sales and Customer service
- Compile and maintain the Bad Debt Provision
- Authorising credit notes prior to billing
- Posting of BACs, cheque & card payments to the system
- Review of E-Commerce payments and dealing with Queries.
The Ideal Candidate
The ideal candidate will have at least 1 years' experience in a credit control role .
- Experience of dealing with a large customer base
- The ability to work in a team as well as individually
- Excellent written and verbal communication skills .
- Good attention to detail
- The ability to work under pressure and to deadlines
- Previous working knowledge of SAP (Desirable)
For further information on this vacancy, or any other Accountancy and Finance jobs in Belfast or wider Northern Ireland, please apply via the link below or contact Chanel Gillen in the strictest confidence
