Accounts Receivable

Hunter Savage are delighted to support a well-established company based in Craigavon who are seeking a Accounts Receivable to join their team on a permanent basis.
Top 3 Things to Know About this Job:
Excellent salary and benefits
Progression opportunities
The Role:
Ensure timely cash collection by managing customer portfolios.
Respond promptly to and resolve both internal and external customer inquiries.
Maintain a current ledger by resolving aged past due amounts.
Review AR accounts for any erroneous transactions.
Coordinate and attend internal meetings to review the status of customer collections.
Perform any additional ad hoc duties as assigned by management.
The Person:
Minimum GCSE level or equivalent education, including Maths and English proficiency.
At least one year experience in an Accounts Receivable/Credit department, with proven expertise in customer collections and dispute resolution.
Experience working in a fast-paced environment with a high volume of transactions.
Proficiency in Microsoft Office suite (Excel, Word, etc.).
Strong communication skills, both written and verbal.
Ability to adapt to changing priorities and work effectively under pressure.
Next Steps:
Your next career move is essential, and we're here to support your journey. For further information, and to apply for this Accounts Receivable role, please contact Ryan Sykes at Hunter Savage.
Find your potential pathway with expert and confidential recruitment advice. Salary is negotiable, aligned with your experience and skills.
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