Accounts Receivable Specialist

4 weeks ago


Dungannon, United Kingdom Nixon McQuade Full time
Accounts Receivable Specialist

Nixon McQuade is seeking an experienced Accounts Receivable Specialist to join their finance team in Dungannon. The ideal candidate will have a strong understanding of accounting principles and practices, with a minimum of 2 years of experience in an Accounts Receivable / Credit Control position.

The Role:
  • Manage and maintain the accounts receivable ledger, ensuring accurate and timely posting of transactions.
  • Monitor and follow up on outstanding invoices, ensuring prompt payment from clients.
  • Reconcile accounts receivable balances and resolve any discrepancies.
  • Prepare and issue regular financial reports on receivables status.
  • Collaborate with other departments to resolve billing issues and discrepancies.
  • Assist in the month-end closing process, ensuring all receivable-related entries are accurately recorded.
The Person:
  • Strong understanding of accounting principles and practices.
  • Proficiency in accounting software and Microsoft Office, particularly Excel.
  • Excellent communication and interpersonal skills, with the ability to work effectively with clients and team members.
  • High level of accuracy and attention to detail, with strong problem-solving abilities.
Rewards:
  • Competitive salary.
  • Company Pension.
  • Life insurance.
  • Health and well-being program.
  • Discounts on insurance, gyms, and high street.
  • Early finish on Fridays.
  • Long Service Awards.


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