AgileGrid Solutions
Accounts Receivable Specialist
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About The Company
MCS Group is a reputable recruitment agency renowned for connecting talented professionals with leading organizations across various industries. With a strong presence in the recruitment sector, MCS Group specializes in providing tailored staffing solutions that meet the unique needs of each client. Their extensive network and industry expertise enable them to attract top-tier candidates and facilitate successful placements. Committed to excellence and integrity, MCS Group prides itself on delivering a seamless recruitment experience, fostering long-term relationships, and supporting clients in achieving their business objectives.
About The Role
The Accounts Receivable Specialist role is an integral part of a dynamic finance team within a prominent haulage and manufacturing organization based in Maghera. This position offers an exciting opportunity for an individual with a strong background in sales ledger and accounts receivable functions to contribute to the company's financial operations. Reporting directly to the Finance Director, the successful candidate will be responsible for managing customer invoicing processes, credit notes, reconciliations, and supporting month-end procedures. The role is designed for a detail-oriented professional who thrives in a fast-paced environment and is eager to support the company's growth and operational efficiency.
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Qualifications
The ideal candidate for this position will possess relevant experience and skills, including:
- Proven experience in sales ledger or accounts receivable functions.
- Understanding of fundamental accounting principles and practices.
- Proficiency in accounting software and Microsoft Office applications.
- Strong attention to detail and accuracy in processing financial data.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a team.
- Good communication skills to liaise effectively with customers and internal teams.
Responsibilities
The successful Accounts Receivable Specialist will be responsible for a variety of tasks aimed at maintaining accurate financial records and supporting the company's cash flow management. Key responsibilities include:
- Processing customer invoices promptly and accurately in accordance with company policies.
- Issuing credit notes and managing credit control procedures to ensure timely payments.
- Reconciling accounts receivable ledger with bank statements and other financial records.
- Supporting month-end closing activities by preparing relevant reports and documentation.
- Maintaining effective communication with customers regarding outstanding balances and payment issues.
- Assisting with internal audits and ensuring compliance with financial regulations.
- Collaborating with other departments to resolve discrepancies and improve processes.
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Benefits
The organization offers a competitive benefits package designed to support employees both professionally and personally. Benefits include:
- Salary ranging from £28,000 to £35,000, commensurate with experience.
- Flexible working hours to promote work-life balance.
- Early finish on Fridays to enhance weekend leisure time.
- Contributory pension scheme.
- Generous holiday entitlement.
- Study support and professional development opportunities.
Equal Opportunity
The company is committed to creating an inclusive environment where all employees are valued and respected. They are an equal opportunity employer and welcome applications from individuals of all backgrounds, regardless of race, gender, age, disability, or other protected characteristics. The organization believes that diversity fosters innovation and excellence, and they are dedicated to providing equal employment opportunities to all candidates.
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