Accounts Receivable Clerk

Working from our Shared Service Centre in Rushmere Craigavon, the Accounts Receivable Specialist will carry out various tasks related to overall billing, disputes, credit reviews, and AR processing. The role is specifically focused on customer cash collections and is responsible for maintaining a high-volume ledger with a high level of efficiency. You will have excellent problem-solving and time management skills, work well independently or as part of a team, ensuring deliverables and deadlines are met. Essential Criteria Good interpersonal skills Excellent professional communication skills – written and verbal Computer literate, with Microsoft Office proficiency, particularly Microsoft Excel Accuracy and attention to detail Ability to prioritize work and exercise good time management skills Organized and thorough approach to work Good team worker and communicator Key Responsibilities Adhere to company credit policy, processes, procedures, and SOX requirements Receipt and allocation of cash Maintaining credit control for designated customers Awareness of customer credit limits Monitoring customer accounts for non-payments, delayed payments, and other irregularities Communication with customers to resolve outstanding issues and to ensure that cash is collected within payment terms Escalation of debt issues in accordance with SOPs Monitoring orders on hold and ensuring billing Develop strong working relationships with cross-functional team members Actively assist with resolution of customer disputes Receive and process customer claims resulting from payment deductions and produce daily associated reports

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