Accounts Receivable Officer

Why Apply for this?

• Fantastic Exposure to a busy Accounts Environment
• Career Progression
• On-site Parking
• Competitive Salary
• Flexible Working

An standout opportunity for an experienced Accounts Receivable professional to join a local accounts team in the Derry area”

About the Job

Reporting to the Company Accountant, the successful candidate will be responsible for ensuring the smooth execution of the companies accounts function.

• Proactively monitor aged debt and follow up with clients in a professional and constructive manner ensuring invoices are collected within agreed terms.
• Work closely with colleagues to understand the context of client relationships
• Build and maintain positive working relationships with long-standing clients while ensuring payment discipline
• Maintain adequate records of conversations with solicitors and clients on credit control and actions arising from meetings and conversations
• Negotiate and monitor payment plans where appropriate
• Escalate high-risk or persistent debt issues to senior management
• Prepare aged debtor reports and statements of account
• Provide regular debtor reports and commentary to support informed decision-making.
• Advise on client payment trends and potential credit risks.

Skills and Experience

• A minimum of one years experience working in Sales Ledger and/or Accounts Receivable.
• Proficient on all Microsoft Office programs such as Excel.
• Experience of SAGE would be an advantage although full training will be provided.
• Previous experience of working in a busy Finance team.

For further information on this opportunity or if you are considering the next step in your career get in touch with Ryan Wharry at HireIQ in complete confidence.

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