Accounts Receivable Specialist

Nominate Recruitment; Lisburn; On-site; GBP 28,000; Full time

Job summary

An established industry player is seeking an Accounts Receivable Specialist to join their dynamic team in Lisburn. This role involves supporting commercial teams by managing multi-currency invoices, processing transactions, and handling customer queries. You will play a crucial part in maintaining customer accounts, ensuring timely debt recovery, and using Microsoft Dynamics Nav 365 for accurate financial data management. If you have a keen eye for detail and a proactive approach to financial tasks, this opportunity offers a vibrant work environment and the chance to grow within a successful organization. Join a team where your contributions will make a significant impact!

Qualifications

• Mindset for anticipating opportunities and risks in accounts management.
• 2+ years of experience in an Accounts Receivable role.

Responsibilities

• Raise multi-currency invoices and credit notes for international customers.
• Manage customer accounts, including chasing overdue debts and reconciliations.

Skills

Accounts Receivable

Accounts Assistant

Accounts Payable

Data Analysis

Customer Service

Tools

Microsoft Dynamics Nav 365

Excel

Outlook

Word

Job description

Job Title: Accounts Receivable Specialist

Location: Lisburn

Salary and Benefits: £27,500 plus excellent benefits

Hours of work: Office Based - Mon – Fri - 8am - 5pm

Employment Type: Permanent

Interview Process: Immediate Interviews

The Right Client: Nominate Recruitment are thrilled to be partnering with a successful business based in Lisburn. Due to ongoing growth, they are keen to recruit an Accounts Receivable Assistant.

The Right Role:

You will support the commercial teams by raising multi-currency invoices and credit notes, processing and recording transactions with their international customer base. You will be dealing with customer queries, credit checking new customers and suppliers, along with performing ongoing customer accounts management including chasing overdue debt. You will process bank receipts and keep customer accounts reconciled in our accounts software, Microsoft Dynamics Nav 365, and support our finance and commercial teams with other credit control related tasks. You will also be involved in administering the Quality Claim process including updating applicable spreadsheets.

The Right Fit:

1. At least 2 years’ experience in an AR related role
2. Experience of using an accounting system to record accurate financial data (experience of Microsoft Dynamics Nav 365 is a bonus)
3. Experience using Excel, Outlook, Word, and other MS Office products
4. Able to stand back and review data/information to see the ‘big picture’
5. Able to anticipate opportunities and risks

Skills:
Accounts Receivable, Accounts Assistant, Accounts Payable