Band 3 Accounts Receivable

Accounts Receivable Band 3, Omagh, Public Sector, Immediate Start Your new company You will work for a leading public sector organisation in their finance department based in Omagh. Your new role Working in a busy finance department and reporting to a Team Leader, your duties will include: processing customer and third-party transactions in accordance with policies and procedures while adhering to defined timescales;

performing debt collection activities; monitoring customer and suspense accounts to ensure the debtors’ ledger is an accurate reflection of outstanding debt; assist in the resolution of escalated issues; review income reports identifying discrepancies and variances and communicate related issues to the Team Leader. What you'll need to succeed Knowledge and experience in the use of information technology to include Microsoft Office Ability to use your own initiative and work independently or as part of a team to ensure that performance targets and objectives are met Ability to prioritise work to achieve set deadlines Effective communication skills, orally, written and electronically No previous experience is required, as training will be provided.

What you'll get in return You will work for a leading public sector body on a temporary ongoing basis. The hours of work are Monday–Friday 9am to 5pm, and you will be offered a Band 3 salary. 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 about your career.  4750578