Accounts Receivable Specialist

Ocho is delighted to be partnering with a well-established business operating across Northern Ireland.

Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.

This is a brilliant opportunity for an experienced accounts receivable professional to join a busy finance function.

This is a role for someone who is organised, commercially aware, and confident chasing payments without damaging relationships.

Key Responsibilities Manage and monitor a portfolio of customer accounts, ensuring balances are kept up to date Contact customers proactively by phone and email to resolve outstanding payments Carry out credit vetting and set up account terms and conditions Process monthly statements, reminder letters and end-of-month debtor communications Reconcile accounts and produce daily and month-end reports Liaise closely with sales and customer service teams to resolve account queries quickly What You'll Need Previous experience in an accounts receivable role Strong numerical skills minimum GCSE Maths and English Grade C or equivalent Confident communicator, comfortable handling payment conversations professionally Organised, accurate and able to manage a busy workload independently Why Apply? Progression opportunities Flexible working Social events throughout the year Generous leave entitlement How to Apply Interested in finding out more? xwzovoh Contact Emma Groves on LinkedIn or submit your CV via the link below and we'll be in touch.
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