An excellent opportunity has arisen for an experienced Accounts Receivable Assistant to join a busy and growing finance team in Lisburn. This role offers the chance to work within a fast-paced environment with responsibility for credit control, customer account management, cash allocation, and aged debt management.
Key Responsibilities:
- Managing customer accounts and maintaining accurate records
- Processing and allocating high volumes of customer receipts
- Conducting customer credit assessments and credit checks
- Chasing overdue payments and managing collections activity
- Producing aged debt reports and monitoring high-risk accounts
- Investigating and resolving invoice and account queries
- Liaising with internal departments to resolve payment-related issues
- Setting up new customer accounts and ensuring compliance with internal procedures
Ideal Candidate:
- Previous experience within a high-volume Accounts Receivable or Credit Control environment
- Strong understanding of credit assessment, cash allocation and debt collection processes
- Experience using ERP systems and Microsoft Office applications
- Strong communication, organisational and problem-solving skills
- Ability to work independently and as part of a wider finance team
Benefits:
- Salary £27,000 – £31,000 DOE
- Onsite parking
- Full-time permanent position
- Career development opportunities within a growing business
What you need to do now If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Skills:Accounts Receivable Accounts Assistant Finance Assistant
Benefits:Up to £31000
WHJS1_NI
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