Accounts Receivable Specialist

MCS Group is delighted to be partnering with a manufacturing company based in Mullusk to recruit for an Accounts Receivable Specialist on a full time, permanent basis.

The role involves implementing the firm's credit control policy with customers by preparing timely financial information and aged debtor lists.

Reporting to the Finance Director, job duties include:

• For the collection of debts as per terms of trading and meet company debtor targets
• Maintain sales ledger by allocating all remittances, credit notes, journals ensuring ledgers are kept in an orderly fashion
• Advise and resolve account queries
• Create and issue invoices
• Control petty cash
• Complete month end closures in a timely manner
• Set up new customer credit account applications

What you need to succeed?

• Maths & English GCSE
• Previous experience in an accountancy based role
• It would be beneficial but not essential to have system Intact experience

What's in it for you?

• Salary around £28,000 (negotiable)
• Free car parking
• Early finish Friday

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Ruth Cox, Senior Consultant at MCS Group 028 90490864

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

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