Accounts Receivable Clerk

Hays; Belfast; On-site; GBP 28,000; Full time

Job summary

Une entreprise bien établie à South Belfast recherche un Accounts Receivable Clerk pour une prise de fonction imminente. Dans ce rôle, vous serez responsable de la collecte des paiements et de la gestion des relations clients durant une période chargée. L'organisation privilégie une culture d'équipe collaborative et offre un environnement de travail axé sur le développement professionnel.

Benefits

Early Finish Friday

Paid holidays

On-site parking

Good team culture

Qualifications

• 1 an d'expérience en comptes clients ou contrôle de crédit exigé.
• Compréhension des principes administratifs et comptables.
• Capacité à travailler de manière autonome et à gérer le temps efficacement.

Responsibilities

• Contacter proactivement les clients pour récupérer les paiements dus.
• Maintenir des enregistrements précis dans les classeurs de contrôle de crédit.
• Fournir un soutien administratif régulier au responsable du crédit.

Skills

Negotiation

Communication

Attention to detail

Problem-solving

Tools

Excel

Accounting systems

Job description

Accounts Receivable Clerk - South Belfast - Imminent Start

Your new company
Join a well-established and respected organisation with a strong presence in its sector, known for its commitment to operational excellence and employee development. This business is currently seeking a dedicated Accounts Receivable Clerk to support their finance team during a busy period. The company offers a collaborative and supportive working environment, with a focus on continuous improvement and customer satisfaction.

Your new role
As an Accounts Receivable Clerk, you will play a key role in ensuring the timely collection of outstanding payments and maintaining strong relationships with customers. You will be responsible for managing daily customer contact, resolving invoice queries, and supporting the Credit Manager with administrative tasks. Your day-to-day duties will include:

1. Proactively contacting customers to chase outstanding debt and resolve queries
2. Conducting pre- and post-aging calls to ensure timely payments
3. Maintaining accurate records and updates in shared credit control workbooks
4. Providing regular updates and administrative support to the Credit Manager

What you'll need to succeed

• At least 1 year of experience in an accounts receivable or credit control role
• A solid understanding of office administration and general accounting principles
• Proficiency in relevant software tools (e.g., Excel, accounting systems)
• Strong negotiation and communication skills
• The ability to work independently, manage your time effectively, and perform under pressure
• Excellent attention to detail and a proactive approach to problem-solving

What you'll get in return

• £28,000
• Early Finish Friday
• Paid holidays
• On-site parking
• Good team culture
• South Belfast

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.