Accounts Receivable, Omagh, Fulltime hours, Public Sector, Ongoing temporary
Your new company
You will work for a leading public body in the Omagh area working within a busy accounts receivable department.
Your new role
You will work in a busy and fast paced environment within a busy accounts receivable team. You will have the support of the AR team leader who you will work closely with on a daily basis. Job duties will include: chasing debt by telephone and email and reducing debtor days; processing and generating reminder letters and monthly statements; investigating and resolving queries relating to non-payment of invoices; liaising with the necessary departments to resolve outstanding queries; daily and month end reporting and account reconciliations and maintain contact with clients to ensure invoices are clear for payment.
What you'll need to succeed
- Excellent communication skills
- Driven by results and can work to targets and deadlines
- Excellent Excel skills
- Good telephone manner with the ability to build and maintain client relationships
- Ability to work in a team and on own initiative
- Previous AR experience is desirable but not essential as full training will be provided
This role would also be suitable for a university student who is available to work fulltime from May until September.
What you'll get in return
You will work for a leading public sector organisation on an ongoing temporary basis. Hours of work are Monday to Friday 9am to 5pm, free onsite car parking is available.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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