Nixon McQuade are proud to be working with an established, family-owned business based in Dungannon, who are currently seeking an experienced and detail-oriented Accounts Receivable Specialist to join their finance team.

The Role:

• Manage and maintain the accounts receivable ledger, ensuring accurate and timely posting of transactions.
• Monitor and follow up on outstanding invoices, ensuring prompt payment from clients.
• Reconcile accounts receivable balances and resolve any discrepancies.
• Prepare and issue regular financial reports on receivables status.
• Collaborate with other departments to resolve billing issues and discrepancies.
• Assist in the month-end closing process, ensuring all receivable-related entries are accurately recorded.

The Person:

• Minimum of 2 years of experience in an Accounts Receivable / Credit Control position.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Office, particularly Excel.
• Excellent communication and interpersonal skills, with the ability to work effectively with clients and team members.
• High level of accuracy and attention to detail, with strong problem-solving abilities.

Rewards:

• Competitive salary.
• Company Pension.
• Life insurance.
• Health and well-being program.
• Discounts on insurance, gyms, and high street.
• Early finish on Fridays.
• Long Service Awards.

Next Steps:

For further information on this vacancy, or other Accountancy and Finance opportunities in Northern Ireland, please apply via the link below or contact Steven Weir in the strictest confidence.