Posted: 16h ago
The role
Be part of a finance team that keeps the cashflow moving and strengthens relationship's. Our client based in Belfast Centre is looking for three Collections Coordinators to join on initial 6-9 month contracts. If you've got the confidence to manage outstanding debt professionally and work closely with senior stakeholders, this is your next step. Salary/ Benefits 6-9 month contract opportunities Based in Belfast Chance to work within a finance function with a strong stakeholder focus Opportunity to build experience in collections, reporting and systems About your next employer This organisation operates within a professional services environment, with the role sitting firmly inside the finance function. You'll collaborate with Partners and in-market finance teams, helping to reduce aged receivables and support the wider business across different regions. The collections element is central to the role, with a clear blend of day-to-day follow-up, reporting and system-based working. About you To be successful, you'll bring: Previous collections / accounts receivable / finance support experience A strong working knowledge of billing and receivables processes A solid understanding of basic accounting principles Proven ability to follow up on outstanding debt, working to reduce aged receivables and mitigate risk Confidence communicating with senior stakeholders and handling sensitive payment conversations with tact and diplomacy High organisation and strong attention to detail in a fast-paced environment Strong communication skills (written and verbal) Comfort working independently while also collaborating across teams What you'll do Manage collections activity and carry out follow-ups on outstanding balances to drive timely payment Build and maintain relationships with Partners and in-market finance stakeholders to support resolution Help reduce aged receivables and minimise risk through consistent, well-managed account follow-up Support the reporting and systems side of the role, using Excel and standard Microsoft tools to produce and interpret collections-related information Work flexibly as needed to meet regional demands, including occasional shifted scheduling Nice to have skills Experience working in legal or similar professional services Prior exposure to collections reporting and interpreting performance trends using Excel Other requirements Flexibility to work across different regions and adjust to shifted schedules at times If this sounds like your kind of role, don't wait - apply now via the link and take the next step in your collections career with this Belfast-based team. For further information on this job, apply via the link or contact Jamie Gault for a confidential chat today. Follow VANRATH on LinkedIn for expert career advice, the latest jobs, industry news and much more IND01 Skills: Credit Controller Accounts Receivable Collections Debt Management Benefits: Work From Home ADZN1_NI
