We are delighted to be working in partnership with our Public Sector Client to recruit for a Accounts Receivable Support Officer. This is a full time post, 37.5 hours a week.
Duties and responsibilities:
Process customer and third party transactions while adhering to defined timescales.
Performance of debt collection activities in accordance with policies and procedure while adhering to defined timescales and targets.
Monitor customer and suspense accounts to ensure the debtors ledger is an accurate reflection of outstanding debt.
Assist in the resolution of escalated issues coming from the Income Centre.
Review income reports to identify discrepancies and variances in employee pay, ensuring correction prior to income processing.
Communicate system related issues to management.
Process and audit transactions and data entry, ensuring that the system is adequately maintained to ensure accurate income processing.
A minimum of five GSCE’s to include English Language and Maths (Grades A-C) or equivalent qualification
GCSE English and GCSE Maths (Grades A-C) or equivalent qualification to demonstrate literacy and numeracy or higher qualification
A Levels or equivalent qualification OR higher qualification
One year’s relevant experience
Hold a full clean driving license.
If you think you meet the criteria, please submit your CV to the link provided or call to speak to Charmaine Colhoun in our Omagh office on 028 8224 2595 for more information about this post.