A Multinational Energy Company based in Belfast is seeking Accounts Receivable Administrator to join their team on a contract basis for 6 months.
Working in our AR team, in this role you will: -
Ensure all cash received into the business, including Pay As You Go transactions, DD's, card payments, cheques & cash are processed accurately daily and within agreed timescales
Work to resolve colleague's and customer's queries in a timely and professional manner to prevent issues arising or complaints being received
Process customer refunds via cheque, BACS, and voucher within compliance related timescales
Support the setup, amendment, and cancellation of Direct Debits within BACS regulation guidelines
Support the entire AR function in processing all transactions, including completing various weekly and monthly account reconciliations, actioning reports, and providing excellent customer service.
What do I need?
To be considered for this role, we would love you to have:
Experience working in similar customer accounts or financial environment using MS Office suite and strong excel skills
Strong numerical skills with good attention to detail; can provide accurate work
Experience of being an effective team player with good communication skills
A hands-on flexible approach with the ability to multitask, prioritise your workload and work on your own initiative
A willingness to resolve issues and ability to interact with colleagues and customers well to help resolve customer enquiries as quickly as possibleHuntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.
PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK