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.
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