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Downey Osborne

Accounts Receivable Assistant

Belfast
£30k – £32k/yr
Posted 2 days ago
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Downey Osborne is partnering with a growing and highly respected private healthcare provider to recruit an Accounts Receivable Specialist.

What's on Offer

  • Hybrid working
  • Private healthcare
  • Enhanced maternity and paternity pay
  • Competitive annual leave
  • Competitive salary, dependent on experience

About You

  • Accounting qualified (AAT or equivalent) or qualified by experience with strong practical Accounts Receivable experience
  • Confident in using Excel to analyse and interpret financial data
  • Solid understanding of accounts receivable processes, credit control, and general ledger principles
  • High attention to detail and accuracy
  • Strong communicator, able to build effective relationships with customers and internal stakeholders

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.

P

Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

About Your New Role

Always

  • Raise and process customer invoices accurately and in a timely manner
  • Monitor outstanding balances and ensure prompt collection of payments
  • Reconcile customer accounts and investigate discrepancies
  • Maintain accurate supporting documentation for all AR transactions
  • Ensure compliance with internal controls and company policies

Often

  • Manage customer queries and liaise with internal departments to resolve issues
  • Allocate incoming payments and maintain accurate customer records
  • Support month-end reporting and account reconciliations
  • Contribute to improvements in AR processes and controls

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Occasionally

  • Support ad hoc finance projects and reporting requests
  • Assist with audit requests and documentation
  • Provide input to wider finance process improvements

Never

  • Compromise on accuracy or internal control standards
  • Consider an "IOU" scribbled on a napkin as settled debt

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Skills

Accounts Receivable
Credit Control
General Ledger
Excel
Financial Data Analysis
Invoicing
Account Reconciliation
Customer Relationship Management
Internal Controls
Month-end Reporting
Audit Support

Location

Belfast, Northern Ireland, United Kingdom

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