Accounts Receivable Analyst

MCS Group

Belfast City District

Hybrid

GBP 35,000 - 42,000

Full time

14 days+
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Benefits offered by this job

Hybrid/flexible working (3 days office
Exposure to learn new skills outside A

Job summary

MCS Group is partnering with a renewable energy scale-up in Belfast to recruit an Accounts Receivable Analyst to join their expanding finance team.

The role reports to the Head of Finance and involves reconciling billing data, calculating revenue share, and managing aged debt with a hybrid working setup. The successful candidate will have AR/billing experience, strong Excel and stakeholder management skills, and be keen to learn across finance functions.

Qualifications

  • Experience within accounts receivable or billing.
  • Strong Excel skills.
  • Strong stakeholder management experience.
  • Strong IT skills.

Responsibilities

  • Reconcile billing and settlement data.
  • Calculate revenue share.
  • Prepare and issue statements and invoices.
  • Own aged debt and cash collection.
  • Improve AR controls.
  • Support accounts payable, payroll and month end when required.

Skills

Accounts receivable/billing
Excel
Stakeholder management
IT skills

Tools

Excel

Job description

Accounts Receivable Analyst - Belfast

MCS Group is partnering with a utility firm to recruit an Accounts Receivable Analyst to join their expanding finance team in Belfast.

The Company:

A fast-growing renewable energy scale-up is developing real-time energy trading and optimisation systems that help renewable producers and traders maximise efficiency and profitability.

Their flagship AI-driven platform powers smart trading decisions across the European energy market, supporting clients across the UK, Germany, and beyond. With around 30 people (and growing), they're building a collaborative, people-first culture from their base in Belfast.

The Rewards:

As the successful Accounts Receivable Analyst, you will receive:

  • £35-42k base salary + extensive benefits
  • Hybrid/flexible working (3 days office based)
  • Exposure to learn new skills outside accounts receivable
The Role:

Reporting directly to the Head of Finance, the Accounts Receivable Analyst will be responsible for:

  • Reconcile billing and settlement data
  • Calculate revenue share
  • Prepare and issue statements and invoices
  • Own aged debt and cash collection
  • Improve AR controls
  • Support accounts payable, payroll and month end when required
  • Other duties as outlined in the full job description.
The Person:

The successful Accounts Receivable Analyst will meet the following criteria:

  • Experience within accounts receivable or billing
  • Strong excel skills
  • Strong stakeholder management experience
  • Strong IT skills.
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