Accounts Receivable Specialist

  • Dungannon
  • Nixon Mcquade
Nixon McQuade are proud to be working with an established, family-owned business based in Dungannon , who are currently seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team. 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: Minimum of 2 years of experience in an Accounts Receivable / Credit Control position. 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. Next Steps: For further information on this vacancy, or other Accountancy and Finance opportunities in Northern Ireland, please apply via the link below or contact Steven Weir in the strictest confidence.