Riada Resourcing
Accounts Receivable Specialist
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Contact Lesley-Ann Moore - 028 7032 6600 | Lesley-Ann@riadaresourcing.com
Accounts Receivable Specialist – Permanent | Ballymena
Riada Resourcing is proud to represent a leading manufacturer based in the Ballymena area. Due to continued business growth, they are seeking an Accounts Receivable Specialist to join their Finance team, with a focus on credit control, payroll processing and supporting the smooth operation of financial activities.
Overview:
- Location: Ballymena
- Job Type: Permanent, Full-time
- Hours: Monday to Friday, 8:00am to 5:00pm (40 hours per week)
- Flexibility: Flexi-time system allowing hours to be worked between 7:00am and 6:00pm
- Salary: £30,000 - 33,000 per annum (depending on experience)
Benefits Package:
- 30 days holiday
- Pension scheme
- Private healthcare cash plan
- Company sick pay
- Life insurance policy
- Cycle to Work scheme
- Employee referral scheme
- AXA insurance discount
- Monthly attendance bonus
- Paid bereavement leave
- 24-hour GP and counselling services
- Retail discounts
- On-site parking
- Employee app
- Investors in People Platinum Accreditation
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Key Responsibilities:
- Process customer invoices accurately and in a timely manner
- Manage weekly and monthly payroll processing
- Monitor the accounts receivable ledger to ensure payments are received and allocated correctly
- Follow up on overdue accounts and resolve billing or payment discrepancies
- Reconcile customer accounts and prepare aged debtor reports
- Apply and allocate cash receipts within accounting systems
- Respond to customer account queries and provide statements when required
- Assist with month-end processes through accurate reporting and reconciliations
- Maintain organised financial records, invoices, receipts, and correspondence
- Liaise with Sales and Customer Service teams to resolve account-related issues
- Support internal and external audits by providing required documentation
- Perform bank reconciliations and credit card reconciliations
- Assist with purchase ledger duties as required
- Undertake any other finance-related duties as required
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Criteria:
- Previous experience in Accounts Receivable, Credit Control, Billing, or Payroll
- Knowledge of accounting principles and financial processes
- Proficiency in accounting software and Microsoft Excel
- Strong communication, customer service, and stakeholder management skills
- Excellent organisation, accuracy, and problem-solving abilities
- Ability to manage workloads effectively and meet deadlines
- Self-motivated with the ability to work independently and collaboratively
If this sounds like the next step in your career, we’d love to hear from you! Even if you don’t meet every listed requirement, we encourage you to apply – we may have other suitable roles for you.
Apply online, email Lesley-Ann@riadaresourcing.com or call Lesley-Ann on 028 7032 6600 to find out more. Riada Resourcing is an equal opportunities employer.
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