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Accounts receivable band 3

Omagh
Temporary
hays-gcj-v4-pd-online
Posted: 24 September
Offer description

Your newpany

You will work for a leading public sector organisation in their finance department based in Omagh.


Your new role

Working in a busy finance department and reporting to a Team Leader, your duties will include: processing customer and third-party transactions in accordance with policies and procedures while adhering to defined timescales; performing debt collection activities; monitoring customer and suspense accounts to ensure the debtors’ ledger is an accurate reflection of outstanding debt; assist in the resolution of escalated issues; review ie reports identifying discrepancies and variances andmunicate related issues to the Team Leader.


What you'll need to succeed

Knowledge and experience in the use of information technology to include Microsoft Office
Ability to use your own initiative and work independently or as part of a team to ensure that performance targets and objectives are met
Ability to prioritise work to achieve set deadlines
Effectivemunication skills, orally, written and electronically

No previous experience is required, as training will be provided.


What you'll get in return

You will work for a leading public sector body on a temporary ongoing basis. The hours of work are Monday–Friday 9am to 5pm, and you will be offered a Band 3 salary.

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