Accounts Receivable Collector

In a company where talent is valued at all levels of the business, you know that your hard work and ambition will lead you to great places. This is exactly the opportunity you will have with this team who are seeking an Accounts Receivable Collector to join their busy global finance team. We are seeking someone with min. 1-2 years’ relevant experience to join this team on a permanent, full-time basis.

Competitive salary will be offered to the successful candidate plus annual bonus!

This is a fantastic opportunity to join a driven and ambitious team who are growing rapidly. Get in contact with Catherine at Abacus for questions relating to this position.

What’s involved?

• Responsible for the collection of outstanding debt including correct allocation of cash received
• Generate & send monthly invoices
• Manage client relationships and build a professional working relationship with all stakeholders
• Enter all client queries in the query resolution tool and resolve them in a timely fashion
• Ensure the timely and accurate posting of cash receipts
• Ensure all revenue and invoice files are reconciled and accounted by month end deadlines
• Perform reconciliation of all debtor balances and create aged debt reports
• Meet key targets as agreed with management
• Recommend and implement improvements to the systems, processes, and procedures

What you should know…

• Hybrid working, 3 days in office and 2 WFH weekly.
• Competitive Salary (please reach out for more info).
• Excellent opportunities for career progression.
• Excellent benefits including annual bonus.
• Opportunities for junior AR Collectors also (reach out to discuss!)

What the successful candidate will need?

• Experience in an accounts receivable environment with experience of credit collection, managing aged debt and cash allocation.
• Experience working in the financial services sector is desirable. 
• Experience of answering client queries and interacting with stakeholders.
• Experience of reporting in a KPI driven environment.
• Proficient in the use of Excel.
• Skilled in ERP applications such as Oracle, SAP or JDE.
• Experience of SUN accounting package, desirable.

If you’re interested in this opportunity, please send an updated CV and let us know why you are the right person for this role!

Next Steps:
Please submit your application or speak to a specialist consultant from the Abacus team on 0044 (0) 28 9031 3157 for a confidential discussion. We aim to respond to all inquiries within 4 business hours.
The team at Abacus manages a range of permanent and contract positions throughout Northern Ireland, the UK and the Republic of Ireland. If you are experienced and/or professionally qualified we can support your job search.
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